Invoice Number | INV-2931 |
Invoice Date | July 15, 2022 |
Due Date | July 15, 2022 |
Total Due | $321.76 |
Glass Cabinet Production and Installation
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Display with doors |
$1,200.00 | $2,400.00 |
4 | Display without doors |
$550.00 | $2,200.00 |
1 | Energy Surcharge | $552.00 | $552.00 |
Sub Total | $5,152.00 |
HST | $669.76 |
Paid | -$5,500.00 |
Total Due | $321.76 |