Invoice
From:
| Invoice Number | INV-4027 |
| Invoice Date | March 24, 2024 |
| Due Date | March 31, 2024 |
| Total Due | $4,904.20 |
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 | 3mm mirror, polished edges, fabrication only, 72x12 |
$86.00 | $86.00 |
| 1 | Stainless steel Shelve, fabrication, delivery, installation |
$2,600.00 | $2,600.00 |
| 1 | 3 mirrors, polished as originally ordered |
$913.00 | $913.00 |
| 1 | 6mm low iron tabletop (incorrect drawing) |
$228.00 | $228.00 |
| 1 | 6mm low iron tabletop, fabrication, delivery, setup | $513.00 | $513.00 |
| Sub Total | $4,340.00 |
| HST | $564.20 |
| Total Due | $4,904.20 |