Paid
Invoice Number | INV-2758 |
Invoice Date | June 1, 2021 |
Due Date | July 11, 2021 |
Total Due | $1,356.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mirror Fabrication, Customer will pickup Custom Mirror with Mirror Box Frame |
$2,400.00 | $2,400.00 |
Sub Total | $2,400.00 |
HST | $312.00 |
Paid | -$1,356.00 |
Total Due | $1,356.00 |