Invoice Number | INV-4048 |
Invoice Date | April 27, 2024 |
Due Date | May 31, 2024 |
Total Due | $2,699.57 |
80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | Glass Shelve based on provided file, curved front pencil edge, 12 pieces PO 1273 |
$192.00 | $2,304.00 |
1 | Delivery to shop | $85.00 | $85.00 |
Sub Total | $2,389.00 |
HST | $310.57 |
Total Due | $2,699.57 |