Invoice Number | INV-2985 |
Invoice Date | December 1, 2022 |
Due Date | December 1, 2022 |
Total Due | $774.05 |
311 Kenora Ave, Hamilton, ON L8E 2W3
905-777-0438 EXT. 32
www.hessmillwork.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | 3/8” Starphire Glass – Polish all edges 6 Pcs. 22-13/16” x 5-1/4” |
$50.00 | $600.00 |
1 | 6mm Clear Tempered Glass – Polish all edges (With 19mm diameter hole as per provided sketch) 1 Pc. 40-1/4” x 22 |
$85.00 | $85.00 |
Sub Total | $685.00 |
HST | $89.05 |
Total Due | $774.05 |