Paid
| Invoice Number | INV-1723 |
| Invoice Date | September 29, 2020 |
| Due Date | September 29, 2020 |
| Total Due | $406.80 |
550 Oakdale Road,
Toronto, ON M3N 1W6
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | V-Groove glass Customer P.O.74798 |
$180.00 | $360.00 |
| Sub Total | $360.00 |
| HST | $46.80 |
| Total Due | $406.80 |