Paid
Invoice
From:
| Invoice Number | INV-1730 |
| Invoice Date | March 30, 2021 |
| Due Date | March 31, 2021 |
| Total Due | $2,260.00 |
To:
Smart Car Sales
266 Toryork Drive
Toronto ON M9L 1Y1
Russ@sprinterking.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass Fabrication | $2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| HST | $260.00 |
| Total Due | $2,260.00 |