| Invoice Number | INV-4018 |
| Invoice Date | February 22, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $2,424.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication and delivery Fireplace and TV wall cladding. 6mm clear backpainted glass, safety tempered. Cutouts for fireplace and TV. |
$4,800.00 | $4,800.00 |
| Sub Total | $4,800.00 |
| HST | $624.00 |
| Paid | -$3,000.00 |
| Total Due | $2,424.00 |