Paid
Invoice Number | INV-1734 |
Invoice Date | June 18, 2021 |
Due Date | July 19, 2021 |
Total Due | $14,586.21 |
Site address: 222 Firglen Ridge, Vaughan, Ontario
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass fabrication According to iMagicGlass order #005700 |
$12,908.15 | $12,908.15 |
Sub Total | $12,908.15 |
HST | $1,678.06 |
Total Due | $14,586.21 |