Invoice Number | INV-4018 |
Invoice Date | February 22, 2024 |
Due Date | February 29, 2024 |
Total Due | $5,424.00 |
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 |
Total Due | $5,424.00 |