Invoice
From:
| Invoice Number | INV-4021 |
| Invoice Date | February 25, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $4,751.65 |
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 | Glass Display Fabrication, Delivery, Setup Purchase Order #00536 from December 05, 2023 |
$4,205.00 | $4,205.00 |
| Sub Total | $4,205.00 |
| HST | $546.65 |
| Total Due | $4,751.65 |