Invoice
From:
| Invoice Number | INV-3087 |
| Invoice Date | October 10, 2023 |
| Due Date | October 10, 2023 |
| Total Due | $3,390.00 |
To:
Gemstone Holdings Inc.
814- 509 Dundas Street West Oakville L6M 4M2
adina@nlpleasing.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Double Steel and Glass Door According to Estimate from October 10, 2003 Deposit 50% |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| HST | $390.00 |
| Total Due | $3,390.00 |