Invoice
From:
| Invoice Number | INV-4017 |
| Invoice Date | February 14, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $908.52 |
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 | Mohawk College, Glass for Display + Hardware Fabrication only. Customer pickup. |
$804.00 | $804.00 |
| Sub Total | $804.00 |
| HST | $104.52 |
| Total Due | $908.52 |