Invoice Number | INV-0002 |
Invoice Date | July 22, 2024 |
Due Date | July 24, 2024 |
Total Due | $33.30 |
5306 Tutor Way,
S4W 0H2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Both front links | $15.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax PST | $3.30 |
Total Due | $33.30 |