Invoice
From:
| Invoice Number | INV-4024 |
| Invoice Date | March 4, 2024 |
| Due Date | March 31, 2024 |
| Total Due | $14,600.00 |
To:
Kitchen & Bath Guys
kitchenandbathguys@gmail.com
Steel Interior Doors Fabrication.
Based on Estimate from January 16, 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 sets of Steel Welded Glass Doors Fabrication and installation according to the quotation from January 16, 2024 |
$20,000.00 | $20,000.00 |
| 1 | Payment Schedule Deposit - $8000 |
$0.00 | $0.00 |
| Sub Total | $20,000.00 |
| HST | $2,600.00 |
| Paid | -$8,000.00 |
| Total Due | $14,600.00 |