Invoice
From:
| Invoice Number | INV-3045 |
| Invoice Date | June 9, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $2,990.99 |
To:
iCabinets.ca/Samuel Narkaj
416 729 5755
samuel@icabinets.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication jobs dating from January to May 2023, as per report | $2,646.89 | $2,646.89 |
| Sub Total | $2,646.89 |
| HST | $344.10 |
| Total Due | $2,990.99 |