Paid
Invoice Number | INV-2721 |
Invoice Date | October 8, 2020 |
Due Date | October 26, 2020 |
Total Due | $0.00 |
75 Irondale Dr #2, North York, ON M9L 2S6
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Cutting Services | $431.00 | $431.00 |
Sub Total | $431.00 |
HST | $56.03 |
Paid | -$487.03 |
Total Due | $0.00 |