Invoice Number | INV-1791 |
Invoice Date | September 21, 2022 |
Due Date | September 21, 2022 |
Total Due | $16,950.00 |
104 Shaftesbury Ave, Toronto
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass fabrication and installation | $15,000.00 | $15,000.00 |
Sub Total | $15,000.00 |
HST | $1,950.00 |
Total Due | $16,950.00 |