Invoice Number | INV-4022 |
Invoice Date | July 2, 2024 |
Due Date | July 31, 2024 |
Total Due | $2,527.71 |
2 St. Clair Avenue West, Suite 2100
Toronto, ON M4V 1L5
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Glass Display 4 sided glass displays 36" wide, 12-14" tall, 22" deep with one shelf. Fabrication, delivery, installation: Shop drawings will be provided for final approval prior to fabrication. Deposit 50% $1231.70 + 2.95% processing fee if paid by CC. Fabrication - 2-4 weeks after deposit payment received. Delivery to: 10 DEAN – Elm |
$2,180.00 | $2,180.00 |
1 | CC Processing fee | $64.31 | $64.31 |
Sub Total | $2,244.31 |
HST | $283.40 |
Total Due | $2,527.71 |