Paid
Invoice Number | INV-2757 |
Invoice Date | May 24, 2021 |
Due Date | May 25, 2021 |
Total Due | $928.86 |
2-22 Arrow Road, North York, ON
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Fabrication Text order from Mar 26, 2021 mirror 29 15/16 x 21 7/8 = 2 clear 36 13/16 x 13 15/16 = 1 |
$230.00 | $230.00 |
1 | May 12, 2021 Glass Doors 41 15/16 x 14 7/8 - 2 pieces @ $35 per piece = $70 |
$208.00 | $208.00 |
1 | May 20 , 2021 Akeem Mirrors 3 mm polished mirror |
$384.00 | $384.00 |
Sub Total | $822.00 |
HST | $106.86 |
Total Due | $928.86 |