Invoice
From:
| Invoice Number | INV-1791 |
| Invoice Date | September 21, 2022 |
| Due Date | September 21, 2022 |
| Total Due | $16,950.00 |
To:
Ann and Uri Ziskind
104 Shaftesbury Ave, Toronto
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication and installation | $15,000.00 | $15,000.00 |
| Sub Total | $15,000.00 |
| HST | $1,950.00 |
| Total Due | $16,950.00 |