Invoice
From:
| Invoice Number | INV-3035 |
| Invoice Date | March 27, 2023 |
| Due Date | March 27, 2023 |
| Total Due | $1,073.50 |
To:
Focus Flooring & Construction Inc./Michael Pike, Operations Manager
96 Delrex Blvd
Georgetown, ON
L7G 3X9
Cell: (289) 839 9570
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass dimensions 14" ½ x 51" ¼ (qty. 6) and 7" ½ x 100" (qty. 1) |
$800.00 | $800.00 |
| 1 | Delivery fees | $150.00 | $150.00 |
| Sub Total | $950.00 |
| HST | $123.50 |
| Total Due | $1,073.50 |