Invoice
From:
| Invoice Number | INV-3005 |
| Invoice Date | January 30, 2023 |
| Due Date | January 30, 2023 |
| Total Due | $2,712.00 |
To:
Wide Angle Construction/Amrinder Dhinsa
130 Delta Park Boulevard
Brampton ON L6T 5E7, CA
647-298-7869
www.bvdgroup.com
amrinder.dhinsa@bvdpetroleum.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Toilet Glass Panel 44" x 100" 1/2" frosted tempered glass, |
$2,400.00 | $2,400.00 |
| Sub Total | $2,400.00 |
| HST | $312.00 |
| Total Due | $2,712.00 |