Paid
Invoice Number | INV-1724 |
Invoice Date | February 6, 2021 |
Due Date | February 7, 2021 |
Total Due | $0.00 |
75 Irondale Dr #2, North York, ON M9L 2S6
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Cutting Services Oct 23, 2020 - Jan 31, 2021 | $829.00 | $829.00 |
Sub Total | $829.00 |
HST | $107.77 |
Paid | -$936.77 |
Total Due | $0.00 |