Invoice
From:
| Invoice Number | INV-2959 |
| Order Number | 0434/Aug16.2022 |
| Invoice Date | August 22, 2022 |
| Due Date | August 22, 2022 |
| Total Due | $5,090.65 |
To:
Pizzaville INC /Laura/Riccardo
741 Rowntree Dairy Rd, Unit # 1, Woodbridge, ON
L4L 5T9
Phone #(905)-850-0070
Fax #(905)850-0087
RiccardoM@pizzaville.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gravenhurst display - 83”W x 17 1/2”H x 24”D | $4,505.00 | $4,505.00 |
| Sub Total | $4,505.00 |
| HST | $585.65 |
| Total Due | $5,090.65 |