Invoice
From:
| Invoice Number | INV-2945 |
| Invoice Date | July 15, 2022 |
| Due Date | July 15, 2022 |
| Total Due | $2,505.89 |
To:
Alpha Empire Group/ Parathee
info@alphaempiregroup.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Glass for shelves 28' 1/4 x 14' |
$30.00 | $180.00 |
| 12 | Glass for shelves 9' 1/8 x 12' 15/16 |
$16.67 | $200.00 |
| 4 | Glasses for doors hinges and locks installation |
$400.00 | $1,600.00 |
| 1 | Energy surcharge at 12% | $237.60 | $237.60 |
| Sub Total | $2,217.60 |
| HST | $288.29 |
| Total Due | $2,505.89 |