Invoice
From:
| Invoice Number | INV-2788 |
| Invoice Date | January 26, 2022 |
| Due Date | January 27, 2022 |
| Total Due | $2,255.00 |
To:
La La Midland Ltd.
admin@lalabakeshop.ca
3 sided glass display W72” x H11”-1/8 x D21”-1/2, 1/2" thick clear tempered glass, Top, Front, Two Sides
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass Fabrication and Installation | $2,255.00 | $2,255.00 |
| Sub Total | $2,255.00 |
| HST | $0.00 |
| Total Due | $2,255.00 |