Invoice Number | INV-2796 |
Invoice Date | March 13, 2022 |
Due Date | March 14, 2022 |
Total Due | $289.28 |
Glass Fabrication Orders dated March8.2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Grey glass fabrication for coffee table 6mm grey glass, tempered, polished, 47" x 47" |
$256.00 | $256.00 |
Sub Total | $256.00 |
HST | $33.28 |
Total Due | $289.28 |