Invoice
From:
| Invoice Number | INV-2953 |
| Invoice Date | August 10, 2022 |
| Due Date | August 10, 2022 |
| Total Due | $1,450.00 |
To:
Grape Suites Inc./Lien Tran
79 Harbord Street,Toronto, ON M5S 1G4
P: 416-829-7198
F: 647-722-3672
lientran@grapecapitalgroup.ca
Bathroom Mirror at 70 Major Str.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 48' width x 44' high LED mirror, 3/4" backing with LED (warm white 300K) strip for ambient light. Z-clip hanging bracket. Delivery and installation. | $1,283.19 | $1,283.19 |
| Sub Total | $1,283.19 |
| HST | $166.81 |
| Total Due | $1,450.00 |