Invoice
From:
| Invoice Number | INV-3062 |
| Invoice Date | July 18, 2023 |
| Due Date | July 18, 2023 |
| Total Due | $8,642.24 |
To:
Silkin Inc/Andrey Silkin
Glass and Frames for 25 Park Lane Cir.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Aluminum Doors, 12 pieces |
$3,500.00 | $3,500.00 |
| 1 | Additional frosted Glass, 12 pieces |
$1,248.00 | $1,248.00 |
| 1 | Frameless Doors, 6mm low iron glass, 6 pieces |
$750.00 | $750.00 |
| 1 | 10mm low iron shelves | $2,150.00 | $2,150.00 |
| Sub Total | $7,648.00 |
| HST | $994.24 |
| Total Due | $8,642.24 |