Paid
Invoice Number | INV-1733 |
Invoice Date | May 5, 2021 |
Due Date | May 6, 2021 |
Total Due | $3,852.47 |
Glass cabinet doors and UV bonded displays for Treehouse project
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass fabrication | $8,719.00 | $8,719.00 |
Sub Total | $8,719.00 |
HST | $1,133.47 |
Paid | -$6,000.00 |
Total Due | $3,852.47 |