Invoice Number | INV-1757 |
Invoice Date | November 27, 2021 |
Due Date | November 28, 2021 |
Total Due | $536.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mirror Fabrication & Delivery | $475.00 | $475.00 |
Sub Total | $475.00 |
HST | $61.75 |
Total Due | $536.75 |