Invoice
From:
| Invoice Number | INV-3066 |
| Invoice Date | July 31, 2023 |
| Due Date | July 31, 2023 |
| Total Due | $5,695.20 |
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 | Project Barrick Gold Display Glass Fabrication, Hardware, On-Site delivery, and installation. |
$5,040.00 | $5,040.00 |
| Sub Total | $5,040.00 |
| HST | $655.20 |
| Total Due | $5,695.20 |