Invoice
From:
| Invoice Number | INV-3019 |
| Invoice Date | March 16, 2023 |
| Due Date | March 16, 2023 |
| Total Due | $5,975.00 |
To:
Alexander & Dean Construction
Address 3465 Platinum Drive Unit 218
Mississauga, OMN L5M 2S1
aanddconstructionco@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Glass Separation | $7,500.00 | $7,500.00 |
| Sub Total | $7,500.00 |
| HST | $975.00 |
| Paid | -$2,500.00 |
| Total Due | $5,975.00 |