Invoice
From:
| Invoice Number | INV-3064 |
| Order Number | Project: 22-578 - Sobeys Residential |
| Invoice Date | July 19, 2023 |
| Due Date | July 19, 2023 |
| Total Due | $4,859.00 |
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 | Subcontract #578-17: Glazing & Mirrors, 231 Riverside Drive. Total cost $8,600.00 1. Shower Enclosure (Rm. 204) -$3,000.00 |
$0.00 | $0.00 |
| 1 | 50% Deposit Payment 50% Deposit Payment +HST |
$4,300.00 | $4,300.00 |
| Sub Total | $4,300.00 |
| HST | $559.00 |
| Total Due | $4,859.00 |