Invoice
From:
| Invoice Number | INV-3034 |
| Order Number | Countertop |
| Invoice Date | March 24, 2023 |
| Due Date | March 24, 2023 |
| Total Due | $988.75 |
To:
Morning Parade Coffee Bar/Elektra Simms
1952 Gerrard St E, Toronto, ON M4E 2B1
(416) 579-6175
morningparade.ca
hello@morningparade.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frameless Glass Display with one shelf 30" wide x 16" deep x 15" high | $875.00 | $875.00 |
| Sub Total | $875.00 |
| HST | $113.75 |
| Total Due | $988.75 |