Invoice
From:
| Invoice Number | INV-3043 |
| Total Due | $1,582.00 |
To:
Levant Pizza/Nader Qawasmi
647-466-0555
bloorwest@levant.pizza
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 sided display 36"-wide 22"-high 18"-deep with one glass shelf about 12"-high Fabrication, delivery and installation |
$1,400.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| HST | $182.00 |
| Total Due | $1,582.00 |