Invoice
From:
| Invoice Number | INV-3074 |
| Order Number | 1057 |
| Invoice Date | August 16, 2023 |
| Due Date | August 16, 2023 |
| Total Due | $668.96 |
To:
Hazelton Kitchens Inc.
80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8
kim@hazeltonkitchens.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3mm clear mirror, polished edges 597 mm x 2998 mm |
$296.00 | $296.00 |
| 1 | Recut with corrected size 2298mm | $296.00 | $296.00 |
| Sub Total | $592.00 |
| HST | $76.96 |
| Total Due | $668.96 |