Invoice
From:
| Invoice Number | INV-1721 |
| Invoice Date | September 24, 2020 |
| Due Date | September 24, 2020 |
| Total Due | $700.70 |
To:
T&T construction and Renovation Ltd
Trini2db123@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Grey Tempered Laminate Sneeze Guard 5mm + 5mm Grey Tempered Laminate Glass Sneeze Guard Installation Installed in L shape for stronger supports. Installation using brushed nickel or black clamps. |
$2,390.00 | $2,390.00 |
| Sub Total | $2,390.00 |
| HST | $310.70 |
| Paid | -$2,000.00 |
| Total Due | $700.70 |