Invoice Number | INV-2934 |
Order Number | 27191 |
Invoice Date | June 13, 2022 |
Due Date | June 13, 2022 |
Total Due | $99.44 |
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 | 6mm tempered glass C002-818-00-01 | $88.00 | $88.00 |
Sub Total | $88.00 |
HST | $11.44 |
Total Due | $99.44 |