Invoice Number | INV-2921 |
Order Number | 26914 |
Invoice Date | May 10, 2022 |
Due Date | May 10, 2022 |
Total Due | $488.16 |
11500 Boul. Armand Bombardier, Montréal, QC, Canada, H1E 2W9
Phone 514.643.0570; fax: 514.643.4867
Glass Production for PO 00026914 April 27, 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
9 | Glass For Drawer FRT (C036-223-B-07) cut, polished, tempered, assembled |
$48.00 | $432.00 |
Sub Total | $432.00 |
HST | $56.16 |
Total Due | $488.16 |