Invoice
From:
| Invoice Number | INV-3015 |
| Invoice Date | March 9, 2023 |
| Due Date | March 9, 2023 |
| Total Due | $6,612.97 |
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 fabrications dated December 27, 2022 - February 24, 2023 as per report. Credits for CNC orders are included. |
$5,852.19 | $5,852.19 |
| Sub Total | $5,852.19 |
| HST | $760.78 |
| Total Due | $6,612.97 |