Invoice Number | INV-2955 |
Invoice Date | August 12, 2022 |
Due Date | August 12, 2022 |
Total Due | $1,683.70 |
(647)824-8515
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 10mm clear glass, tempered 43L x 16H x 16D 4-sided display (top, front, 2 sides, shelf) |
$1,490.00 | $1,490.00 |
Sub Total | $1,490.00 |
HST | $193.70 |
Total Due | $1,683.70 |