Paid
| Invoice Number | INV-1733 |
| Invoice Date | May 5, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $3,852.47 |
Glass cabinet doors and UV bonded displays for Treehouse project
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication | $8,719.00 | $8,719.00 |
| Sub Total | $8,719.00 |
| HST | $1,133.47 |
| Paid | -$6,000.00 |
| Total Due | $3,852.47 |