Invoice
From:
| Invoice Number | INV-4062 |
| Invoice Date | May 15, 2024 |
| Due Date | May 15, 2024 |
| Total Due | $5,119.00 |
To:
JimNeal
fnealc628@rogers.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Steel and Glass Dodor Fabrication and Installation @ 56 Whispering Pine Trail, Aurora, ON |
$6,300.00 | $6,300.00 |
| Sub Total | $6,300.00 |
| HST | $819.00 |
| Paid | -$2,000.00 |
| Total Due | $5,119.00 |