Invoice
From:
| Invoice Number | INV-3018 |
| Invoice Date | March 13, 2023 |
| Due Date | March 13, 2023 |
| Total Due | $1,130.00 |
To:
Build 4U Contractors/Igor
(416) 568-1901
build4ucontractors.com
info@build4ucontractors.com
igor@build4ucontractors.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mirror Fabrication and installation @ 808-360 Ridelle Ave | $1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| HST | $130.00 |
| Total Due | $1,130.00 |