Invoice
From:
| Invoice Number | INV-2998 |
| Invoice Date | January 9, 2023 |
| Due Date | January 9, 2023 |
| Total Due | $13,334.00 |
To:
Flat Iron Building Group/Mark Anderson
[c] 647.339.4681
[o] 437.747.2423
flatiron.ca
flaironmicroclimates.ca
manderson@flatiron.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glazing. Supply and install new shower enclosure (room #204). Frameless installation with black patch hinges and pulls for glass door. |
$3,000.00 | $3,000.00 |
| 1 | Mirrors with LED lights. Supply and install new mirrors over vanities (rooms #204 and #207) |
$5,600.00 | $5,600.00 |
| 1 | Clear mirror, polished edges. Supply and install new mirror over built-in dresser (room #202). |
$800.00 | $800.00 |
| 1 | Clear mirror + shape + hole. Supply and install new full length mirror on door in walk-in closet (room #203). |
$1,000.00 | $1,000.00 |
| 4 | Clear mirror approximately 48"x8". Supply and install new mirror on back wall of overhead storage in beverage center (room #109). | $350.00 | $1,400.00 |
| Sub Total | $11,800.00 |
| HST | $1,534.00 |
| Total Due | $13,334.00 |