Invoice
From:
| Invoice Number | INV-3053 |
| Invoice Date | May 25, 2023 |
| Due Date | May 25, 2023 |
| Total Due | $5,130.20 |
To:
Studio H Design/Stephanie Daniel
151 Randall Street,
Suite 200,
Oakville, ON, L6J 1P5
M 647 206 8243
O 905 337 8080
F 905 337 8070
W studiohdesign.ca
stephanie@studiohdesign.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Order fabrication -Mirror Bear 88"x46" CNC machined polar bear shape mirror, with etched and painted lines on the back of the mirror as per design. |
$3,890.00 | $3,890.00 |
| 1 | Delivery and installation to the cottage Address: 456 Indian Point Road, Coboconk K0M 1K0 |
$650.00 | $650.00 |
| 1 | Payment installments $2200 deposit |
$0.00 | $0.00 |
| Sub Total | $4,540.00 |
| HST | $590.20 |
| Total Due | $5,130.20 |