Paid
Invoice
From:
| Invoice Number | INV-1731 |
| Invoice Date | April 15, 2021 |
| Due Date | April 16, 2021 |
| Total Due | $4,727.26 |
To:
Li-Id Holdings Inc.
albaelectrical2007@gmail.com
Site address: 222 Firglen Ridge, Vaughan, Ontario
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass shower Enclosure x 3 |
$3,500.00 | $3,500.00 |
| 1 | Mirror with receptacle and fixture cut outs |
$483.42 | $483.42 |
| 1 | Mirror Measurements and installation | $200.00 | $200.00 |
| Sub Total | $4,183.42 |
| HST | $543.84 |
| Total Due | $4,727.26 |