Invoice
From:
| Invoice Number | INV-4045 |
| Invoice Date | April 27, 2024 |
| Due Date | April 30, 2024 |
| Total Due | $1,921.00 |
To:
Hess Millwork Architectural/Rick Madore
311 Kenora Ave, Hamilton, ON L8E 2W3
905-777-0438 EXT. 32
www.hessmillwork.com
rick.m@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 |