Invoice Number | INV-1761 |
Invoice Date | January 9, 2022 |
Due Date | January 10, 2022 |
Total Due | $1,785.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Fabrication & Delivery | $1,580.00 | $1,580.00 |
Sub Total | $1,580.00 |
HST | $205.40 |
Total Due | $1,785.40 |