Invoice Number | INV-3080 |
Invoice Date | August 22, 2023 |
Due Date | August 22, 2023 |
Total Due | $4,407.00 |
200 Ronson Dr, Etobicoke ON M9W 5Z9
A/P (416) 256-5140
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PO 352-14 Holdback | $3,900.00 | $3,900.00 |
Sub Total | $3,900.00 |
HST | $507.00 |
Total Due | $4,407.00 |