Invoice Number | INV-4045 |
Invoice Date | April 27, 2024 |
Due Date | April 30, 2024 |
Total Due | $1,921.00 |
311 Kenora Ave, Hamilton, ON L8E 2W3
905-777-0438 EXT. 32
www.hessmillwork.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gym Mirror Replacement for TV Mount Installation Fabrication and installation |
$1,700.00 | $1,700.00 |
Sub Total | $1,700.00 |
HST | $221.00 |
Total Due | $1,921.00 |