Invoice Number | INV-2781 |
Invoice Date | January 10, 2022 |
Due Date | January 11, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Glass Fabrication 19 MM LOW IRON GLASS Deposit 30% - $2,150.62 |
$6,344.00 | $6,344.00 |
Sub Total | $6,344.00 |
HST | $824.72 |
Paid | -$7,168.72 |
Total Due | $0.00 |