Invoice
From:
| Invoice Number | INV-2951 |
| Invoice Date | August 9, 2022 |
| Due Date | August 9, 2022 |
| Total Due | $3,842.00 |
To:
Alba Electrical Services
166 Toryork Dr, Unit 6, Toronto, ON M9L 1X6
sales@albaelectricalservices.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication | $3,400.00 | $3,400.00 |
| Sub Total | $3,400.00 |
| HST | $442.00 |
| Total Due | $3,842.00 |