Invoice
From:
| Invoice Number | INV-2995 |
| Invoice Date | December 29, 2022 |
| Due Date | December 29, 2022 |
| Total Due | $2,847.60 |
To:
CiCi’s Pizza & Wings, Toronto/Diana Huynh
📱416.803.8600
🍕416.533.3311
diana@cicistoronto.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pizza slice case (54 inches length, 24 inches height, 20 inches deep); Four sided frameless glass display (front, top, 2 sides) with one shelf Deposit CAD $500.00 by e-mail transfer; the balance CAD $2,020.00 +(HST on 13%) is to be paid by check on delivery; |
$2,520.00 | $2,520.00 |
| Sub Total | $2,520.00 |
| HST | $327.60 |
| Total Due | $2,847.60 |