Invoice Number | INV-4031 |
Invoice Date | April 1, 2024 |
Due Date | May 1, 2024 |
Total Due | $282.50 |
1380 Creditstone Road, Unit 4
Concord, Ontario L4K 0J1
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | UV-bonding, December 2023 | $250.00 | $250.00 |
Sub Total | $250.00 |
HST | $32.50 |
Total Due | $282.50 |