Invoice
From:
| Invoice Number | INV-2931 |
| Invoice Date | July 15, 2022 |
| Due Date | July 15, 2022 |
| Total Due | $321.76 |
To:
Alpha Empire Group/ Parathee
info@alphaempiregroup.ca
Glass Cabinet Production and Installation
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Display with doors |
$1,200.00 | $2,400.00 |
| 4 | Display without doors |
$550.00 | $2,200.00 |
| 1 | Energy Surcharge | $552.00 | $552.00 |
| Sub Total | $5,152.00 |
| HST | $669.76 |
| Paid | -$5,500.00 |
| Total Due | $321.76 |