Paid
Invoice Number | INV-3081 |
Invoice Date | September 8, 2023 |
Due Date | September 8, 2023 |
Total Due | $0.00 |
Glasswork for North Oshawa Orthodontist
Based on a Quote from September 07, 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 50% Deposit | $17,616.50 | $17,616.50 |
Sub Total | $17,616.50 |
HST | $2,290.15 |
Paid | -$19,906.65 |
Total Due | $0.00 |