Invoice Number | INV-3039 |
Invoice Date | March 31, 2023 |
Due Date | March 31, 2023 |
Total Due | $14,961.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Wall caps |
$7,500.00 | $7,500.00 |
1 | Bar wine shelf |
$11,800.00 | $11,800.00 |
1 | Bar footrest |
$13,800.00 | $13,800.00 |
1 | 10% Hold back |
$-3,310.00 | $-3,310.00 |
1 | 50% Deposit | $-16,550.00 | $-16,550.00 |
Sub Total | $13,240.00 |
HST | $1,721.20 |
Total Due | $14,961.20 |