Paid
Invoice
From:
| Invoice Number | INV-1755 |
| Invoice Date | October 23, 2021 |
| Due Date | October 24, 2021 |
| Total Due | $11,950.00 |
To:
The Bradford Kitchen Company/Han Duong
6 Industrial Ct unit 3, Bradford, ON L3Z 3G5
www.thebradfordkitchencompany.com
han@thebradfordkitchencompany.com
Optical Store, Glass Fabrication, UV bonding, Installation
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass Fabrication, Installation | $15,000.00 | $15,000.00 |
| Sub Total | $15,000.00 |
| HST | $1,950.00 |
| Paid | -$5,000.00 |
| Total Due | $11,950.00 |