Paid
Invoice Number | INV-1749 |
Invoice Date | September 14, 2021 |
Due Date | September 15, 2021 |
Total Due | $418.44 |
6mm clear glass, clean cut, no tempering
1 pc - 34 1/4 x 58 1/2
1pc - 29 1/4 x 34 1/2
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Fabrication | $370.30 | $370.30 |
Sub Total | $370.30 |
HST | $48.14 |
Total Due | $418.44 |