Invoice
From:
| Invoice Number | INV-2782 |
| Invoice Date | January 24, 2022 |
| Due Date | January 25, 2022 |
| Total Due | $4,375.36 |
To:
ODTO
gabriella@odto.ca
Custom Closet Cabinets according to previously provided quotation.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Labour Broken Glass Removal, Temporary guard installation, New Glass installation, |
$3,000.00 | $3,000.00 |
| 1 | Glass Fabrication 3/4 OT laminated tempered glass fabrication |
$872.00 | $872.00 |
| Sub Total | $3,872.00 |
| HST | $503.36 |
| Total Due | $4,375.36 |