Paid
Invoice
From:
| Invoice Number | INV-2726 |
| Invoice Date | December 2, 2020 |
| Due Date | December 3, 2020 |
| Total Due | $216.96 |
To:
The Furniture Guys
2-22 Arrow Road, North York, ON
jroberts@thefurnitureguys.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mirror Cutting Service | $192.00 | $192.00 |
| Sub Total | $192.00 |
| HST | $24.96 |
| Total Due | $216.96 |