Invoice Number | INV-2778 |
Invoice Date | January 2, 2022 |
Due Date | January 31, 2022 |
Total Due | $3,955.00 |
311 Kenora Ave, Hamilton, ON L8E 2W3
10mm low iron glass display, glass production and UV Bonding. According to supplied fabrication drawings.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Caivan project, glass display fabrication. | $1,750.00 | $3,500.00 |
Sub Total | $3,500.00 |
HST | $455.00 |
Discount | -$0.00 |
Total Due | $3,955.00 |