Paid
Invoice
From:
| Invoice Number | INV-1745 |
| Invoice Date | August 13, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $1,598.95 |
To:
Harry Pham (LA Bakery Shop)
Harryphamj@gmail.com
25"W x 24"D x 18"H open glass display with 2 shelves,
Four Sided display with no bottom glass.
10mm tempered clear glass
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fabrication |
$1,240.00 | $1,240.00 |
| 1 | Delivery and Setup | $175.00 | $175.00 |
| Sub Total | $1,415.00 |
| HST | $183.95 |
| Total Due | $1,598.95 |