Paid
Invoice
From:
| Invoice Number | INV-1750 |
| Invoice Date | September 14, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $0.00 |
To:
Troy Kretzul
troy.k@posteo.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Table base |
$1,000.00 | $1,000.00 |
| 1 | Glass fabrication |
$4,800.00 | $4,800.00 |
| 1 | Delivery | $400.00 | $400.00 |
| Sub Total | $6,200.00 |
| HST | $806.00 |
| Paid | -$7,006.00 |
| Total Due | $0.00 |