Invoice Number | INV-2780 |
Invoice Date | January 11, 2022 |
Due Date | January 11, 2022 |
Total Due | $4,847.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Pizzaville Newmarket Display Production Delivery within 3-4 weeks after approval. |
$4,290.00 | $4,290.00 |
Sub Total | $4,290.00 |
HST | $557.70 |
Discount | -$0.00 |
Total Due | $4,847.70 |