Invoice
From:
| Invoice Number | INV-3088 |
| Invoice Date | October 23, 2023 |
| Due Date | October 23, 2023 |
| Total Due | $14,752.15 |
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 mirrors at 900 St. Clair Canderal Fabrication and installation |
$13,055.00 | $13,055.00 |
| Sub Total | $13,055.00 |
| HST | $1,697.15 |
| Total Due | $14,752.15 |