Invoice
From:
| Invoice Number | INV-2777 |
| Invoice Date | December 19, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $2,938.00 |
To:
NORCAM
stheriault@norcaminc.ca
8mm low iron glass display fabrication. Dimensions to fit existing channel fixture. Norcam will deliver and pickup display.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Norcam PO: 5005, Glass fabrication | $2,600.00 | $2,600.00 |
| Sub Total | $2,600.00 |
| HST | $338.00 |
| Total Due | $2,938.00 |