Invoice
From:
| Invoice Number | INV-3010 |
| Invoice Date | February 24, 2023 |
| Due Date | February 24, 2023 |
| Total Due | $841.17 |
To:
Focus Flooring & Construction Inc./Michael Pike, Operations Manager
96 Delrex Blvd
Georgetown, ON
L7G 3X9
Cell: (289) 839 9570
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6mm clear tempered glass, polished with touched up corners (35 ¾” x 19 ½; 56 ¼ x 27 ¼; 55 ¼ x 18 ¼) |
$480.00 | $480.00 |
| 1 | 3% credit card surcharge |
$14.40 | $14.40 |
| 1 | Delivery charge | $250.00 | $250.00 |
| Sub Total | $744.40 |
| HST | $96.77 |
| Total Due | $841.17 |