Invoice
From:
| Invoice Number | INV-2811 |
| Invoice Date | April 21, 2022 |
| Due Date | April 21, 2022 |
| Total Due | $11,266.10 |
To:
Ljana Vimont
ljanavimont@gmail.com
April 14, 2022 PO Glasswork Ljana Vimont
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Arched guest back mirrors , black metal frame (22 x 54) CNC cutting, polishing, MDF backing, metal rolling, welding, powder coating |
$1,400.00 | $2,800.00 |
| 1 | Entry frameless mirror (80 x 32) cutting, polishing, installation |
$520.00 | $520.00 |
| 1 | Gym frameless mirror (36 x 100) cutting, polishing, installation |
$590.00 | $590.00 |
| 1 | Mirror sliding door, concealed hardware (48 x 96) |
$4,400.00 | $4,400.00 |
| 2 | Half Arch Shower Glass | $830.00 | $1,660.00 |
| Sub Total | $9,970.00 |
| HST | $1,296.10 |
| Total Due | $11,266.10 |