Invoice
From:
| Invoice Number | INV-2977 |
| Invoice Date | October 20, 2022 |
| Due Date | October 20, 2022 |
| Total Due | $118.65 |
To:
iCabinets.ca/Samuel Narkaj
416 729 5755
samuel@icabinets.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5mm clear mirror, polished sides 45" 3/16 x 21" 1/8 | $105.00 | $105.00 |
| Sub Total | $105.00 |
| HST | $13.65 |
| Total Due | $118.65 |