Invoice Number | INV-3056 |
Invoice Date | May 31, 2023 |
Due Date | May 31, 2023 |
Total Due | $26,000.00 |
311 Kenora Ave, Hamilton, ON L8E 2W3
905-777-0438 EXT. 32
www.hessmillwork.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Glass Work for two wine cellars. Total project cost - $46,245.25 + HST (Total $52257.13) |
$0.00 | $0.00 |
1 | Payment Schedule Deposit paid- $26,257.13 |
$0.00 | $0.00 |
1 | Balance payment | $23,008.85 | $23,008.85 |
Sub Total | $23,008.85 |
HST | $2,991.15 |
Total Due | $26,000.00 |