Paid
Invoice Number | INV-2762 |
Invoice Date | July 6, 2021 |
Due Date | July 7, 2021 |
Total Due | $3,279.26 |
79 Harbord Street,Toronto, ON M5S 1G4
P: 416-829-7198
F: 647-722-3672
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom mirrors |
$2,232.00 | $2,232.00 |
6 | Z-clip mounting bracket attached to every mirror |
$70.00 | $420.00 |
1 | 3/4" thick particle board backing, 6" smaller than overall dimensions of each mirror | $250.00 | $250.00 |
Sub Total | $2,902.00 |
HST | $377.26 |
Total Due | $3,279.26 |