Invoice
From:
| Invoice Number | INV-2973 |
| Order Number | 0434/Aug16.2022 |
| Invoice Date | October 4, 2022 |
| Due Date | October 4, 2022 |
| Total Due | $4,226.20 |
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 | Shelburne display - 60”W x 17 1/2“H x 24”D 5 Sided Display Case with glass shelf/LED Strips |
$3,740.00 | $3,740.00 |
| Sub Total | $3,740.00 |
| HST | $486.20 |
| Total Due | $4,226.20 |