Invoice
From:
| Invoice Number | INV-3052 |
| Order Number | P00434/Aug16.22 |
| Invoice Date | May 9, 2023 |
| Due Date | May 9, 2023 |
| Total Due | $4,508.70 |
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 | Purpleville - 63”W x 17 1/2“H x 24”D + Side Glass Panel 52”L x 17 1/2”H 5 Sided Display Case with glass shelf/LED Strips |
$3,990.00 | $3,990.00 |
| Sub Total | $3,990.00 |
| HST | $518.70 |
| Total Due | $4,508.70 |