Invoice Number | INV-4011 |
Invoice Date | February 9, 2024 |
Due Date | February 29, 2024 |
Total Due | $632.80 |
530 Kipling Ave, Toronto, M8Z 5E3
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Glass Display | $560.00 | $560.00 |
Sub Total | $560.00 |
HST | $72.80 |
Total Due | $632.80 |