Invoice Number | INV-4049 |
Invoice Date | April 27, 2024 |
Due Date | May 31, 2024 |
Total Due | $510.26 |
80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PO 1286 5MM CLEAR MIRROR |
$366.56 | $366.56 |
1 | Delivery to shop | $85.00 | $85.00 |
Sub Total | $451.56 |
HST | $58.70 |
Total Due | $510.26 |