Invoice Number | INV-3056 |
Invoice Date | May 31, 2023 |
Due Date | May 31, 2023 |
Total Due | $26,257.13 |
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) 871-899 College Street Wine Storage. |
$0.00 | $0.00 |
1 | Payment Schedule Deposit payment- $26,257.13 |
$0.00 | $0.00 |
1 | Deposit Payment | $23,236.40 | $23,236.40 |
Sub Total | $23,236.40 |
HST | $3,020.73 |
Total Due | $26,257.13 |