Invoice Number | INV-3079 |
Invoice Date | August 22, 2023 |
Due Date | August 22, 2023 |
Total Due | $39,663.00 |
200 Ronson Dr, Etobicoke ON M9W 5Z9
A/P (416) 256-5140
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PO 352-14 |
$39,000.00 | $39,000.00 |
1 | PO 352-14 Holdback | $-3,900.00 | $-3,900.00 |
Sub Total | $35,100.00 |
HST | $4,563.00 |
Total Due | $39,663.00 |