Paid
Invoice
From:
| Invoice Number | INV-2742 |
| Invoice Date | February 8, 2021 |
| Due Date | February 9, 2021 |
| Total Due | $711.90 |
To:
Decor-Rest Furniture Ltd.
511 CHRISLEA ROAD, WOODBRIDGE, ON L4L 8N6
Rocco@decor-rest.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printed Glass Art ONE W-36” x H-28” with full color with white printing on glass – NO Mounting Face on back. As originally quoted $630 (6mm low iron glass, tempered, polished edges, print on surface #2 + safety backing. |
$630.00 | $630.00 |
| Sub Total | $630.00 |
| HST | $81.90 |
| Total Due | $711.90 |