Invoice
From:
| Invoice Number | INV-2779 |
| Invoice Date | January 1, 2022 |
| Due Date | January 31, 2022 |
| Total Due | $2,779.80 |
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
12mm Clear Glass, Reception Desk Enclosure, Fabrication and Installation according to provided drawing.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LG Project, Reception Desk Glass, Fabrication and Installation | $2,460.00 | $2,460.00 |
| Sub Total | $2,460.00 |
| HST | $319.80 |
| Total Due | $2,779.80 |