Invoice
From:
| Invoice Number | INV-4058 |
| Invoice Date | May 7, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $1,582.00 |
To:
Alliance Store Fixtures
joep@alliancestorefixtures.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Laminated Glass 4 sided display UV Bonding Omega 72.25" display |
$350.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| HST | $182.00 |
| Total Due | $1,582.00 |