Invoice
From:
| Invoice Number | INV-3046 |
| Invoice Date | May 1, 2023 |
| Due Date | May 1, 2023 |
| Total Due | $2,201.24 |
To:
NORCAM INC. /Eric Trudel
135, boulevard de Mortagne;
Boucherville, QC, J4B 6G4
Cell : 1-514-433-3936
Tel: 1-450-449-1884 Ext.3
etrudel@norcaminc.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Labour 4 hours at $175 per hour |
$700.00 | $700.00 |
| 1 | Low Iron Mirror 130 3/8" x 15 7/8" |
$768.00 | $768.00 |
| 2 | Table top glass | $240.00 | $480.00 |
| Sub Total | $1,948.00 |
| HST | $253.24 |
| Total Due | $2,201.24 |