Invoice
From:
| Invoice Number | INV-3093 |
| Invoice Date | November 20, 2023 |
| Due Date | November 20, 2023 |
| Total Due | $19,906.65 |
To:
Dr. Jasim Dentistry Professional Corporation
DrJasim@gmail.com
Glasswork for North Oshawa Orthodontist
1400 Ritson Road, North, Oshawa, Unit 100
Based on a Quote from September 07, 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 50% Balance Payment | $17,616.50 | $17,616.50 |
| Sub Total | $17,616.50 |
| HST | $2,290.15 |
| Total Due | $19,906.65 |