Invoice
From:
| Invoice Number | INV-3075 |
| Order Number | 1087 |
| Invoice Date | August 16, 2023 |
| Due Date | August 16, 2023 |
| Total Due | $601.16 |
To:
Hazelton Kitchens Inc.
80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8
kim@hazeltonkitchens.com
3mm clear glass, clean cut 13 13/16" x 46 11/16" - 4pc;
10mm clear glass, polished edges 10" x 34 3/8" -6pc
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication | $532.00 | $532.00 |
| Sub Total | $532.00 |
| HST | $69.16 |
| Total Due | $601.16 |