Invoice Number | INV-4283 |
Invoice Date | October 2, 2020 |
Total Due | $830.55 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Room Rental @ 16-8700 Dufferin Street, Last Month Rent Deposit | $735.00 | 0.00% | $735.00 |
Sub Total | $735.00 |
Tax | $95.55 |
Total Due | $830.55 |