Invoice Number | INV-2996 |
Invoice Date | January 2, 2023 |
Due Date | January 2, 2023 |
Total Due | $1,695.00 |
200 Ronson Dr, Etobicoke ON M9W 5Z9
A/P (416) 256-5140
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 12mm glass, polished, tempered 96" x 48" | $1,500.00 | $1,500.00 |
Sub Total | $1,500.00 |
HST | $195.00 |
Total Due | $1,695.00 |