Invoice Number | INV-3020 |
Invoice Date | March 17, 2023 |
Due Date | March 17, 2023 |
Total Due | $180.80 |
270 MILLWAY AVENUE
Concord, Ontario L4K 3W4, CA
Phone (905) 660-3667
(C) 416 717-6815
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 10mm polished 17" x 37" 3/16 Tolerance +- ZERO Showroom glass |
$80.00 | $160.00 |
Sub Total | $160.00 |
HST | $20.80 |
Total Due | $180.80 |