Paid
Invoice Number | INV-1728 |
Invoice Date | March 9, 2021 |
Due Date | March 10, 2021 |
Total Due | $1,350.35 |
5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Fabrication | $1,195.00 | $1,195.00 |
Sub Total | $1,195.00 |
HST | $155.35 |
Total Due | $1,350.35 |