Paid
Invoice
From:
| Invoice Number | INV-1739 |
| Invoice Date | June 13, 2021 |
| Due Date | July 14, 2021 |
| Total Due | $1,280.04 |
To:
Living Art Kitchens Inc.
325 Eddystone Ave | Toronto, Ontario | M3N1H8
olga.g@livingart.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3mm mirrors as per supplied drawings Imagic Invoice |
$476.50 | $476.50 |
| 5 | Working with Templates $50 per piece |
$50.00 | $250.00 |
| 1 | 25x36 5mm LED sandblasted mirror with polished edges |
$152.00 | $152.00 |
| 1 | Energy Surcharge |
$58.12 | $58.12 |
| 1 | Conform Glass Services | $196.16 | $196.16 |
| Sub Total | $1,132.78 |
| HST | $147.26 |
| Total Due | $1,280.04 |