Invoice
From:
| Invoice Number | INV-1785 |
| Total Due | $621.50 |
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
PO: Newmarket additional glass + Frosted Film
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | extra glass and brackets |
$350.00 | $350.00 |
| 1 | frosted film and installation | $200.00 | $200.00 |
| Sub Total | $550.00 |
| HST | $71.50 |
| Total Due | $621.50 |