Invoice Number | 301 |
Invoice Date | February 13, 2023 |
Total Due | $150.00 |
Shipping Address :
597 College street M6G1B5
Billing Address :
597 College street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Perigord | $1.50 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |