Invoice Number | INV-2942 |
Invoice Date | July 4, 2022 |
Due Date | July 4, 2022 |
Total Due | $2,960.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fabrication of glass display | $2,620.00 | $2,620.00 |
Sub Total | $2,620.00 |
HST | $340.60 |
Total Due | $2,960.60 |