Invoice
From:
| Invoice Number | INV-4025 |
| Invoice Date | March 4, 2024 |
| Due Date | March 31, 2024 |
| Total Due | $4,135.80 |
To:
Hazelton Kitchens Inc.
80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8
kim@hazeltonkitchens.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PO 1240 Glass |
$3,410.00 | $3,410.00 |
| 1 | PO 1240 Delivery on site | $250.00 | $250.00 |
| Sub Total | $3,660.00 |
| HST | $475.80 |
| Total Due | $4,135.80 |