Invoice Number | INV-3081 |
Invoice Date | August 28, 2023 |
Due Date | August 28, 2023 |
Total Due | $2,460.25 |
530 Keele St #410, Toronto, ON M6N 3C9
(416) 769-2888
impressionskitchens.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Project: 399 Rosemore |
$4,453.00 | $4,453.00 |
1 | Project: 399 Rosemore, additional |
$766.60 | $766.60 |
1 | Project: Ridgevalley, mirror installation |
$600.00 | $600.00 |
1 | Project: Jojo, glass doors |
$2,284.00 | $2,284.00 |
1 | Credit - Trims + Paint - $2,000.00 |
$-5,926.39 | $-5,926.39 |
Sub Total | $2,177.21 |
HST | $283.04 |
Total Due | $2,460.25 |