Invoice Number | INV-2795 |
Invoice Date | March 13, 2022 |
Due Date | March 14, 2022 |
Total Due | $3,330.39 |
530 Keele St #410, Toronto, ON M6N 3C9
(416) 769-2888
impressionskitchens.com
Glass fabrication dated from January 6 to February 24, 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Fabrication | $2,947.25 | $2,947.25 |
Sub Total | $2,947.25 |
HST | $383.14 |
Total Due | $3,330.39 |