Invoice
From:
| Invoice Number | INV-2763 |
| Invoice Date | August 17, 2021 |
| Due Date | August 18, 2021 |
| Total Due | $271.20 |
To:
Conceptrum Home Ltd.
office@maxamindecor.com
Glass Table Top, Finished size 74x40, Polished Edges, Tempered Safety, Clear 10mm Glass, Touched Corners, Delivery is not insluded
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fabrication | $240.00 | $240.00 |
| Sub Total | $240.00 |
| HST | $31.20 |
| Total Due | $271.20 |