Invoice Number | INV-2984 |
Invoice Date | November 29, 2022 |
Due Date | November 29, 2022 |
Total Due | $19,775.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SHOWERS AT 14020 WINSTON CHURCHILL | $17,500.00 | $17,500.00 |
Sub Total | $17,500.00 |
HST | $2,275.00 |
Total Due | $19,775.00 |