Invoice Number | INV-2763 |
Invoice Date | August 17, 2021 |
Due Date | August 18, 2021 |
Total Due | $271.20 |
Glass Table Top, Finished size 74x40, Polished Edges, Tempered Safety, Clear 10mm Glass, Touched Corners, Delivery is not insluded
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fabrication | $240.00 | $240.00 |
Sub Total | $240.00 |
HST | $31.20 |
Total Due | $271.20 |