Paid
Invoice
From:
| Invoice Number | INV-2754 |
| Invoice Date | May 2, 2021 |
| Due Date | May 3, 2021 |
| Total Due | $5,960.75 |
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 | Marketplace Glass Pizza Display | $5,275.00 | $5,275.00 |
| Sub Total | $5,275.00 |
| HST | $685.75 |
| Total Due | $5,960.75 |