Paid
Invoice Number | INV-4325 |
Invoice Date | September 26, 2023 |
Due Date | September 26, 2023 |
Total Due | $830.55 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Room Rental @ 16-8700 Dufferin Street, October 2023 | $735.00 | 0.00% | $735.00 |
Sub Total | $735.00 |
Tax | $95.55 |
Total Due | $830.55 |