Invoice Number | INV-3089 |
Invoice Date | October 25, 2023 |
Due Date | October 25, 2023 |
Total Due | $1,356.00 |
99 River Street
Toronto, ON M5A 3P4
416-924-0785
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 4 sided glass display 23-3/4" wide x 14-3/4" deep x 12-3/4" tall |
$600.00 | $1,200.00 |
Sub Total | $1,200.00 |
HST | $156.00 |
Total Due | $1,356.00 |