Invoice Number | INV-2971 |
Total Due | $5,643.34 |
530 Keele St #410, Toronto, ON M6N 3C9
(416) 769-2888
impressionskitchens.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Fabrication August 17 - December 6, 2022 | $4,994.11 | $4,994.11 |
Sub Total | $4,994.11 |
HST | $649.23 |
Total Due | $5,643.34 |