Invoice Number | INV-1792 |
Invoice Date | October 18, 2022 |
Due Date | October 18, 2022 |
Total Due | $800.61 |
75 Irondale Dr #2, North York, ON M9L 2S6
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Project: Maple ( Laundry Mirror & WIC ), Sep22.2022 | $708.50 | $708.50 |
Sub Total | $708.50 |
HST | $92.11 |
Total Due | $800.61 |