Invoice Number | INV-4016 |
Invoice Date | February 14, 2024 |
Due Date | February 29, 2024 |
Total Due | $2,128.92 |
311 Kenora Ave, Hamilton, ON L8E 2W3
905-777-0438 EXT. 32
www.hessmillwork.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Budds BMW, Parts Counter Tabletop Glass Fabrication only and Installation. |
$1,884.00 | $1,884.00 |
Sub Total | $1,884.00 |
HST | $244.92 |
Total Due | $2,128.92 |