Paid
Invoice
From:
| Invoice Number | INV-2727 |
| Invoice Date | December 9, 2020 |
| Due Date | December 10, 2020 |
| Total Due | $2,825.00 |
To:
Doodys Weld Fab
doodysweldfab@bell.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stainless Steel Railing Fabrication & Installation | $2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| HST | $325.00 |
| Total Due | $2,825.00 |