Invoice
From:
| Invoice Number | INV-4019 |
| Invoice Date | February 25, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $1,078.02 |
To:
Anmar Cabinets
info@anmarcabinets.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 6mm clear glass, clean cut, tempered |
$96.00 | $480.00 |
| 19 | 4mm clear glass, clean cut |
$16.00 | $304.00 |
| 1 | Delivery | $170.00 | $170.00 |
| Sub Total | $954.00 |
| HST | $124.02 |
| Total Due | $1,078.02 |