Invoice
From:
| Invoice Number | INV-2965 |
| Invoice Date | September 19, 2022 |
| Due Date | September 19, 2022 |
| Total Due | $1,203.45 |
To:
iCabinets.ca/Samuel Narkaj
416 729 5755
samuel@icabinets.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 5mm clear mirrors, all sides polished 24" 11/16 x 84" 7/8 |
$204.00 | $408.00 |
| 1 | Delivery fee |
$100.00 | $100.00 |
| 2 | 5mm clear mirrors, all sides polished 24" 11/16 x 94" 7/8 |
$228.50 | $457.00 |
| 1 | Delivery fee | $100.00 | $100.00 |
| Sub Total | $1,065.00 |
| HST | $138.45 |
| Total Due | $1,203.45 |