Paid
Invoice
From:
| Invoice Number | INV-2720 |
| Invoice Date | October 8, 2020 |
| Due Date | October 9, 2020 |
| Total Due | $0.00 |
To:
Woody Art Inc.
208 Newkirk Rd, Richmond Hill, ON L4C 3G7
mohammad@woodyart.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Stainless Steel Table Leg Custom Table Leg Fabrication according to provided drawing. |
$250.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| HST | $195.00 |
| Paid | -$1,695.00 |
| Total Due | $0.00 |