Invoice
From:
| Invoice Number | INV-1785 |
| Invoice Date | April 17, 2022 |
| Due Date | May 18, 2022 |
| Total Due | $2,825.00 |
To:
Linda Semlacher
11eieh11@gmail.com
38 Howard Park White Glass Backsplash
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication & Installation | $2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| HST | $325.00 |
| Total Due | $2,825.00 |