Invoice Number | INV-3087 |
Invoice Date | October 10, 2023 |
Due Date | October 10, 2023 |
Total Due | $3,390.00 |
61 Burbank Drive, Thornhill, ON, L4J 7T9
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Double Steel and Glass Door According to Estimate from October 10, 2003 Deposit 50% |
$3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
HST | $390.00 |
Total Due | $3,390.00 |