Invoice
From:
| Invoice Number | INV-2998 |
| Order Number | 22-578 Sobey Residence |
| Invoice Date | March 23, 2023 |
| Due Date | March 23, 2023 |
| Total Due | $2,745.34 |
To:
Flat Iron Building Group/Mark Anderson
416-749-3957
flatiron.ca
info@flatiron.ca
apalma@flatiron.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glazing. Supply and install new shower enclosure (room #204). Frameless installation with black patch hinges and pulls for glass door. Frameless installation with black patch hinges and pulls for glass door. |
$0.00 | $0.00 |
| 1 | Supply and install new mirrors with LED over vanities (rooms #204 and #207) |
$0.00 | $0.00 |
| 1 | 25% Payment Project totals -$8,600.00 |
$2,429.50 | $2,429.50 |
| Sub Total | $2,429.50 |
| HST | $315.84 |
| Total Due | $2,745.34 |