Invoice Number | INV-4055 |
Invoice Date | May 7, 2024 |
Due Date | May 31, 2024 |
Total Due | $806.82 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Door Transom Glass at 54 Western, Measurement, Fabrication, Delivery | $714.00 | $714.00 |
Sub Total | $714.00 |
HST | $92.82 |
Total Due | $806.82 |