Invoice Number | INV-1758 |
Invoice Date | November 27, 2021 |
Due Date | November 28, 2021 |
Total Due | $2,260.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Fabrication & Delivery | $2,000.00 | $2,000.00 |
Sub Total | $2,000.00 |
HST | $260.00 |
Total Due | $2,260.00 |