Paid
Invoice Number | INV-2767 |
Invoice Date | September 14, 2021 |
Due Date | September 15, 2021 |
Total Due | $960.50 |
903 Lake Drive, Peanut Shape Table
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass fabrication | $850.00 | $850.00 |
Sub Total | $850.00 |
HST | $110.50 |
Total Due | $960.50 |