Invoice Number | INV-1793 |
Invoice Date | February 2, 2023 |
Due Date | February 2, 2023 |
Total Due | $6,768.70 |
5050 Dufferin Street,
Toronto, ON, M3H 5T5
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Fabrication | $5,990.00 | $5,990.00 |
Sub Total | $5,990.00 |
HST | $778.70 |
Total Due | $6,768.70 |