Invoice Number | INV-3078 |
Invoice Date | August 22, 2023 |
Due Date | August 22, 2023 |
Total Due | $10,224.24 |
200 Ronson Dr, Etobicoke ON M9W 5Z9
A/P (416) 256-5140
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice #3039 Holdback |
$3,310.00 | $3,310.00 |
1 | Invoice #3044 Holdback | $5,738.00 | $5,738.00 |
Sub Total | $9,048.00 |
HST | $1,176.24 |
Total Due | $10,224.24 |