Invoice
From:
| Invoice Number | INV-2964 |
| Order Number | 15-04791FR/Sep12/2022 |
| Invoice Date | September 19, 2022 |
| Due Date | September 19, 2022 |
| Total Due | $2,938.00 |
To:
Ladson Creative Millworks
2036 Allanport Rd, Allanburg, ON, L0S 1A0
fregier@ladsonmillworks.com
http://www.ladsonmillworks.com
tgerman@ladsonmillworks.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1product | (2) Pieces 1/4" clear laminated glass arrised edges on all 68.25" X 63" Conform to deliver to PPI Advisory 2235 Sheppard Ave East, Suite 1200 Friday September 16th 2022 ariving 11am. |
$2,600.00 | $2,600.00 |
| Sub Total | $2,600.00 |
| HST | $338.00 |
| Total Due | $2,938.00 |