Invoice Number | INV-3096 |
Invoice Date | December 4, 2023 |
Due Date | December 4, 2023 |
Total Due | $1,613.64 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PO 4030, Custom LED Mirror Fabrication & Shipping | $1,428.00 | $1,428.00 |
Sub Total | $1,428.00 |
HST | $185.64 |
Total Due | $1,613.64 |