Invoice Number | INV-3076 |
Invoice Date | August 22, 2023 |
Due Date | August 22, 2023 |
Total Due | $1,695.00 |
200 Ronson Dr, Etobicoke ON M9W 5Z9
A/P (416) 256-5140
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass fabrication & Installation, Holdback PO 352-14R1 |
$1,500.00 | $1,500.00 |
Sub Total | $1,500.00 |
HST | $195.00 |
Total Due | $1,695.00 |