Paid
Invoice Number | INV-2731 |
Invoice Date | January 5, 2021 |
Due Date | January 6, 2021 |
Total Due | $452.00 |
11A-1100 Gorham St, Newmarket
ON,L3Y 8Y8
Glass table top, 6mm tempered safety glass with polished edges, complementary clear bumpers.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Finished size 15.5" x 82.25" | $200.00 | $400.00 |
Sub Total | $400.00 |
HST | $52.00 |
Total Due | $452.00 |