Invoice
From:
| Invoice Number | INV-3095 |
| Invoice Date | December 4, 2023 |
| Due Date | December 4, 2023 |
| Total Due | $1,695.00 |
To:
Full Service Glass & Window Inc.
go4fullservice@rogers.com
10 mm low iron glass, tempered, polished, no stamp, 3 sided UV-bonded assembly
3 3/8 x 6 5/8 x 79 1/4
5 3/8 x 6 5/8 x 79 1/4
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | UV-bonded assembly | $750.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| HST | $195.00 |
| Total Due | $1,695.00 |