Invoice Number | INV-#2925 |
Invoice Date | May 12, 2022 |
Due Date | June 12, 2022 |
Total Due | $4,294.00 |
Glass Fabrication, Delivery and Installation
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1/2 Thick low iron glass table top 120" x 48" 1/4' radius corners, all edges polished, tempered safety glass |
$3,800.00 | $3,800.00 |
Sub Total | $3,800.00 |
HST | $494.00 |
Total Due | $4,294.00 |