Paid
Invoice
From:
| Invoice Number | INV-2732 |
| Invoice Date | January 5, 2021 |
| Due Date | January 6, 2021 |
| Total Due | $0.00 |
To:
Forrest & Forrest Casting Inc.
sharonforrestcasting@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1/2" Custom Glass Table Top and Shelve |
$1,120.00 | $1,120.00 |
| 2 | UV bonded furniture leg 28" | $160.00 | $320.00 |
| Sub Total | $1,440.00 |
| HST | $187.20 |
| Paid | -$1,627.20 |
| Total Due | $0.00 |