Invoice Number | INV-2947 |
Invoice Date | July 19, 2022 |
Due Date | July 19, 2022 |
Total Due | $12,664.48 |
130 Delta Park Boulevard
Brampton ON L6T 5E7, CA
647-298-7869
www.bvdgroup.com
50% Deposit
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Project 22 Glenbrook/ Showers Total of 8 showers |
$11,207.50 | $11,207.50 |
Sub Total | $11,207.50 |
HST | $1,456.98 |
Total Due | $12,664.48 |