Paid
Invoice Number | INV-2722 |
Invoice Date | November 8, 2020 |
Due Date | December 9, 2020 |
Total Due | $847.50 |
1380 Creditstone Road, Unit 4
Concord, Ontario L4K 0J1
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | UV BONDING SERVICES |
$500.00 | $500.00 |
1 | UV BONDING SERVICES | $250.00 | $250.00 |
Sub Total | $750.00 |
HST | $97.50 |
Total Due | $847.50 |