Invoice Number | INV-4054 |
Invoice Date | May 7, 2024 |
Due Date | May 31, 2024 |
Total Due | $8,306.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Steel and glass room devider at 54 Western According to original quotation and approved drawings. |
$16,200.00 | $16,200.00 |
Sub Total | $16,200.00 |
HST | $2,106.00 |
Paid | -$10,000.00 |
Total Due | $8,306.00 |