Invoice
From:
| Invoice Number | INV-4026 |
| Invoice Date | March 4, 2024 |
| Due Date | March 31, 2024 |
| Total Due | $548.05 |
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 1241 Original |
$400.00 | $400.00 |
| 1 | PO 1241 Original Delivery to shop | $85.00 | $85.00 |
| Sub Total | $485.00 |
| HST | $63.05 |
| Total Due | $548.05 |