Invoice Number | INV-1760 |
Invoice Date | December 27, 2021 |
Due Date | December 28, 2021 |
Total Due | $9,040.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Shower Glass fabrication and installation | $8,000.00 | $8,000.00 |
Sub Total | $8,000.00 |
HST | $1,040.00 |
Total Due | $9,040.00 |