Paid
Invoice
From:
| Invoice Number | INV-2768 |
| Invoice Date | October 23, 2021 |
| Due Date | October 24, 2021 |
| Total Due | $2,373.00 |
To:
Lauren Jelicic
heylaurenj@hotmail.com
466 Durie Street
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Grey Mirrors, Measurements, Fabrication, Installation | $2,100.00 | $2,100.00 |
| Sub Total | $2,100.00 |
| HST | $273.00 |
| Total Due | $2,373.00 |