Invoice Number | INV-2935 |
Order Number | 27145 |
Invoice Date | June 13, 2022 |
Due Date | June 13, 2022 |
Total Due | $870.10 |
11500 Boul. Armand Bombardier, Montréal, QC, Canada, H1E 2W9
Phone 514.643.0570; fax: 514.643.4867
Glass Fabrication
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tester Glass Box C036-292-C | $770.00 | $770.00 |
Sub Total | $770.00 |
HST | $100.10 |
Total Due | $870.10 |