Invoice Number | INV-3045 |
Invoice Date | April 26, 2023 |
Due Date | April 26, 2023 |
Total Due | $2,544.88 |
416 729 5755
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass fabrication jobs dating from January to April 2023, as per report | $2,252.11 | $2,252.11 |
Sub Total | $2,252.11 |
HST | $292.77 |
Total Due | $2,544.88 |