Invoice
From:
| Invoice Number | INV-2769 |
| Invoice Date | October 23, 2021 |
| Due Date | October 24, 2021 |
| Total Due | $4,994.60 |
To:
Emerald Group Management & Construction Services Inc.
kboyd@emeraldgroupmcs.com
16 pieces of 6mm bronze mirrors, dimensions according to the provided drawings and site verification measurements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bronze, Measurements, Fabrication, Installation |
$3,960.00 | $3,960.00 |
| 1 | Trim and Notching 5/8 trim in powder coated "GUN POWDER COLOR" installed on all 4 sides |
$460.00 | $460.00 |
| Sub Total | $4,420.00 |
| HST | $574.60 |
| Total Due | $4,994.60 |