Invoice Number | INV-1756 |
Invoice Date | November 6, 2021 |
Due Date | November 7, 2021 |
Total Due | $3,892.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mirror Fabrication & Delivery | $3,445.00 | $3,445.00 |
Sub Total | $3,445.00 |
HST | $447.85 |
Total Due | $3,892.85 |