Paid
Invoice Number | INV-17347 |
Invoice Date | September 7, 2021 |
Due Date | September 8, 2021 |
Total Due | $2,445.11 |
Site address: 222 Firglen Ridge, Vaughan, Ontario
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass fabrication According to iMagicGlass order #006027 |
$1,863.81 | $1,863.81 |
1 | Transportaion | $300.00 | $300.00 |
Sub Total | $2,163.81 |
HST | $281.30 |
Total Due | $2,445.11 |