Invoice Number | INV-4003 |
Invoice Date | January 11, 2024 |
Due Date | January 31, 2024 |
Total Due | $6,494.11 |
25 Greene Avenue, Amityville, NY 11701
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PO 3948 Custom Glass Table Top Replacement for Balenciaga Bloor Street. 19mm low iron glass, polished and tempered. |
$5,747.00 | $5,747.00 |
Sub Total | $5,747.00 |
HST | $747.11 |
Total Due | $6,494.11 |