Invoice
From:
| Invoice Number | INV-1788 |
| Invoice Date | August 29, 2022 |
| Due Date | August 29, 2022 |
| Total Due | $1,224.02 |
To:
ERICA GELMAN DESIGN INC/ Mary Nico
63 Wingold Ave. Suite #200C, North York, ON M6B 1P8
416.256.7306
Instagram: @erica_gelman
accounts@ericagelman.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ridelle - Custom mirror, with 75” black frame with rounded corners, dimensions: 57" W x 52” H | $1,400.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| HST | $140.82 |
| Discount | -$316.80 |
| Total Due | $1,224.02 |