| Invoice Number | INV-3059 |
| Invoice Date | June 29, 2023 |
| Due Date | June 29, 2023 |
| Total Due | $515.85 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | May 29th Glass Fabrication -6mm clear glass tempered, polished 37 5/16" × 14 3/16" - 3 pcs |
$456.50 | $456.50 |
| Sub Total | $456.50 |
| HST | $59.35 |
| Total Due | $515.85 |