Paid
Invoice
From:
| Invoice Number | INV-2740 |
| Invoice Date | February 6, 2021 |
| Due Date | February 7, 2021 |
| Total Due | $1,084.80 |
To:
Black Sheep Restoration
25 Greene Avenue, Amityville, NY 11701
danielle.jahn@blacksheep.us.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Customer PO #1552 |
$0.00 | $0.00 |
| 1 | Glass shelve Fabrication, Step Laminate, 8mm + 10mm Low Iron Glass |
$390.00 | $390.00 |
| 6 | Delivery and installation ( 3 hour minimum, 2 people @ $95) | $95.00 | $570.00 |
| Sub Total | $960.00 |
| HST | $124.80 |
| Total Due | $1,084.80 |