Invoice
From:
| Invoice Number | INV-3049 |
| Invoice Date | May 3, 2023 |
| Due Date | May 3, 2023 |
| Total Due | $1,401.20 |
To:
Muskoka Miles Glass and Design/Sherri
99 River Street
Toronto, ON M5A 3P4
416-924-0785
info@gerrardglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 sided glass display 68" wide x 16" tall x 21" deep; 12mm glass on top; 10mm glass for 3 sides | $1,240.00 | $1,240.00 |
| Sub Total | $1,240.00 |
| HST | $161.20 |
| Total Due | $1,401.20 |