Paid
Invoice Number | INV-1723 |
Invoice Date | September 29, 2020 |
Due Date | September 29, 2020 |
Total Due | $406.80 |
550 Oakdale Road,
Toronto, ON M3N 1W6
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | V-Groove glass Customer P.O.74798 |
$180.00 | $360.00 |
Sub Total | $360.00 |
HST | $46.80 |
Total Due | $406.80 |