Invoice
From:
| Invoice Number | INV-2725 |
| Invoice Date | November 22, 2020 |
| Due Date | November 23, 2020 |
| Total Due | $226.00 |
To:
CNC Cutting Inc.
530 Kipling Ave, Toronto, M8Z 5E3
colin@cnccutting.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass Cabinets on site delivery. | $200.00 | $200.00 |
| Sub Total | $200.00 |
| HST | $26.00 |
| Total Due | $226.00 |