Invoice Number | INV-2799 |
Invoice Date | March 20, 2022 |
Due Date | March 21, 2022 |
Total Due | $11,695.50 |
5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PO11228 53 Hayden |
$9,200.00 | $9,200.00 |
1 | Holdback | $1,150.00 | $1,150.00 |
Sub Total | $10,350.00 |
HST | $1,345.50 |
Total Due | $11,695.50 |