Invoice Number | 1028 |
Order Number | 63089 |
Invoice Date | March 16, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
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Subtotal: | $0.00 |
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Shipping: | $124.00 via Delivery to Downtown Toronto with Truck |
Tax: | $17.81 |
Payment method: | Mastercard credit card |
Total: | $141.81 CAD |