Paid
Invoice Number | INV-1720 |
Invoice Date | September 21, 2020 |
Due Date | September 21, 2020 |
Total Due | $0.00 |
100 Wilkinson Rd. Unit 16-17, Brampton, ON L6T 4Y9
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | #1 Laminated Glass with Print 6mm starphire + 6mm starphire clear laminate, print on surface 2, post polish, finished size 19 7/8” x 24” |
$360.00 | $720.00 |
1 | Monolithic Glass 12 mm starphire, tempered and polished, finished size 19 7/8” x 17 7/8” |
$124.00 | $124.00 |
1 | Artwork Logo transfer to vector file for print |
$120.00 | $120.00 |
Sub Total | $964.00 |
HST | $125.32 |
Paid | -$1,089.32 |
Total Due | $0.00 |