Invoice Number | INV-1753 |
Invoice Date | October 13, 2021 |
Due Date | November 19, 2021 |
Total Due | $2,768.50 |
Deposit for custom glass Pizza Display
Display fabrication $4000
Delivery and installations $900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 50% Balance | $2,450.00 | $2,450.00 |
Sub Total | $2,450.00 |
HST | $318.50 |
Total Due | $2,768.50 |