Invoice
From:
| Invoice Number | INV-4060 |
| Invoice Date | May 13, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $940.16 |
To:
Impressions Kitchens/Maria
530 Keele St #410, Toronto, ON M6N 3C9
(416) 769-2888
impressionskitchens.com
maria.impressionskitchens@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass Doors with Sandblasted Pattern Glass Doors - $232 Glass Doors Remake - $232 Glass Shelves 10mm - 4 @ $38 = $152 Total: $832 |
$832.00 | $832.00 |
| Sub Total | $832.00 |
| HST | $108.16 |
| Total Due | $940.16 |