Invoice
From:
| Invoice Number | INV-4047 |
| Invoice Date | April 27, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $3,118.80 |
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 1272 |
$2,510.00 | $2,510.00 |
| 1 | PO 1272 Delivery on site | $250.00 | $250.00 |
| Sub Total | $2,760.00 |
| HST | $358.80 |
| Total Due | $3,118.80 |