Invoice
From:
| Invoice Number | INV-3048 |
| Invoice Date | May 2, 2023 |
| Due Date | May 2, 2023 |
| Total Due | $731.09 |
To:
King Renovate/Arash Sanati
(416) 731-4525
Info@kingrenovate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 6mm clear glass, tempered 70 1/8" x 45 7/8" |
$295.00 | $590.00 |
| 4 | 6mm clear glass, tempered 31 1/8" x 46 3/4" |
$132.00 | $528.00 |
| 1 | Delivery | $175.00 | $175.00 |
| Sub Total | $1,293.00 |
| HST | $168.09 |
| Paid | -$730.00 |
| Total Due | $731.09 |