Invoice Number | INV-4014 |
Invoice Date | February 14, 2024 |
Due Date | February 29, 2024 |
Total Due | $3,356.10 |
311 Kenora Ave, Hamilton, ON L8E 2W3
905-777-0438 EXT. 32
www.hessmillwork.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Black Mirror at 900 St. Clair Canderal Fabrication and installation |
$2,970.00 | $2,970.00 |
Sub Total | $2,970.00 |
HST | $386.10 |
Total Due | $3,356.10 |