Paid
| Invoice Number | INV-2767 |
| Invoice Date | September 14, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $960.50 |
903 Lake Drive, Peanut Shape Table
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication | $850.00 | $850.00 |
| Sub Total | $850.00 |
| HST | $110.50 |
| Total Due | $960.50 |