Invoice
From:
| Invoice Number | INV-2970 |
| Invoice Date | September 29, 2022 |
| Due Date | September 29, 2022 |
| Total Due | $1,633.98 |
To:
Ontario Heritage Trust/Courtney Kovacich
437-246-8606
Courtney.Kovacich@heritagetrust.on.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Table Top Glass 6mm clear tempered glass 72"x45" |
$896.00 | $896.00 |
| 1 | Visit to confirm the shape with the template |
$275.00 | $275.00 |
| 1 | Delivery | $275.00 | $275.00 |
| Sub Total | $1,446.00 |
| HST | $187.98 |
| Total Due | $1,633.98 |