Paid
Invoice
From:
| Invoice Number | INV-1750 |
| Invoice Date | September 14, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $2,260.00 |
To:
Troy Kretzul
troy.k@posteo.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Display Table Fabrication |
$2,600.00 | $2,600.00 |
| 1 | Deliv | $400.00 | $400.00 |
| Sub Total | $3,000.00 |
| HST | $390.00 |
| Paid | -$1,130.00 |
| Total Due | $2,260.00 |