Invoice
From:
| Invoice Number | INV-2798 |
| Invoice Date | March 16, 2022 |
| Due Date | March 16, 2022 |
| Total Due | $777.89 |
To:
Nika Group Woodworking
han@nikagroups.com
Glass Fabrication
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 10mm glass shelves, polished edges: 47" 7/8 x 11" 3/4 PO February 2, 2022 |
$47.00 | $282.00 |
| 6 | 6mm clear glass, polished: 10" x 16" 3/8 Feb22.2022 PO Sergei text |
$19.00 | $114.00 |
| 4 | 4mm clear glass, clean cut: 19" 7/8 x 64" 1/8 Feb22.2022 PO Sergei text |
$45.85 | $183.40 |
| 2 | 4mm clear glass, no polishing: 56 7/8 x 7 ¾ Mar16.2022 PO: Glass 29 Crown Victoria |
$20.00 | $40.00 |
| 3 | 6mm glass shelves, polished edges: 21 5/8 x 5 Mar16.2022 PO: Glass 29 Crown Victoria |
$23.00 | $69.00 |
| Sub Total | $688.40 |
| HST | $89.49 |
| Discount | -$0.00 |
| Total Due | $777.89 |