Invoice
From:
| Invoice Number | INV-4015 |
| Invoice Date | February 14, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $542.40 |
To:
Hess Millwork Architectural/Rick Madore
311 Kenora Ave, Hamilton, ON L8E 2W3
905-777-0438 EXT. 32
www.hessmillwork.com
rick.m@hessmillwork.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Anson Funds, 12mm glass fabrication as per quote Fabrication only, customer pickup. |
$480.00 | $480.00 |
| Sub Total | $480.00 |
| HST | $62.40 |
| Total Due | $542.40 |