Invoice
From:
| Invoice Number | INV-4013 |
| Invoice Date | February 12, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $1,978.74 |
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 1172 Fabrication |
$336.00 | $336.00 |
| 1 | PO 1172 Delivery |
$85.00 | $85.00 |
| 1 | PO 1193 Fabrication |
$297.50 | $297.50 |
| 1 | PO 1193 Delivery |
$85.00 | $85.00 |
| 1 | PO 1223 Fabrication |
$576.00 | $576.00 |
| 1 | PO 1223 Delivery |
$85.00 | $85.00 |
| 1 | PO 1225 Fabrication |
$201.60 | $201.60 |
| 1 | PO 1225 Delivery | $85.00 | $85.00 |
| Sub Total | $1,751.10 |
| HST | $227.64 |
| Total Due | $1,978.74 |