Invoice Number | INV-1789 |
Invoice Date | September 12, 2022 |
Due Date | September 12, 2022 |
Total Due | $4,406.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Office Glass Partition installation 12mm laminated glass $4850 |
$5,050.00 | $5,050.00 |
Sub Total | $5,050.00 |
HST | $656.50 |
Paid | -$1,300.00 |
Total Due | $4,406.50 |