Paid
Invoice Number | INV-1748 |
Invoice Date | September 13, 2021 |
Due Date | September 14, 2021 |
Total Due | $4,294.00 |
Site address: 69 Meadowsweet, Richmond Hill
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Shower Glass fabrication and installation | $3,800.00 | $3,800.00 |
Sub Total | $3,800.00 |
HST | $494.00 |
Total Due | $4,294.00 |