Invoice Number | INV-2975 |
Invoice Date | October 7, 2022 |
Due Date | October 7, 2022 |
Total Due | $5,219.33 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Door Glass Fabrication |
$4,123.99 | $4,123.99 |
1 | Energy surcharge | $494.89 | $494.89 |
Sub Total | $4,618.88 |
HST | $600.45 |
Total Due | $5,219.33 |