Paid
Invoice Number | INV-2765 |
Invoice Date | September 14, 2021 |
Due Date | September 15, 2021 |
Total Due | $847.50 |
1380 Creditstone Road, Unit 4
Concord, Ontario L4K 0J1
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Glass Cabinet UV bonding | $250.00 | $750.00 |
Sub Total | $750.00 |
HST | $97.50 |
Total Due | $847.50 |