Invoice Number | INV-3059 |
Invoice Date | June 29, 2023 |
Due Date | June 29, 2023 |
Total Due | $515.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | May 29th Glass Fabrication -6mm clear glass tempered, polished 37 5/16" × 14 3/16" - 3 pcs |
$456.50 | $456.50 |
Sub Total | $456.50 |
HST | $59.35 |
Total Due | $515.85 |