Invoice
From:
| Invoice Number | INV-#2913 |
| Invoice Date | April 25, 2022 |
| Due Date | April 25, 2022 |
| Total Due | $1,695.00 |
To:
Build 4U Contractors/Igor
(416) 568-1901
build4ucontractors.com
info@build4ucontractors.com
igor@build4ucontractors.com
Glass Shower Enclosure at 32 Clarissa Drive
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass Shower Enclosure | $1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| HST | $195.00 |
| Total Due | $1,695.00 |