Paid
Invoice
From:
| Invoice Number | INV-2741 |
| Invoice Date | February 6, 2021 |
| Due Date | February 7, 2021 |
| Total Due | $5,875.99 |
To:
Paul Reagan
Paul_J_Regan@manulife.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Printed Mirror Art, finished size 34.5" x 40" 5mm mirror + 6mm glass laminate with hidden mounting hardware |
$1,483.33 | $4,449.99 |
| 1 | delivery and installation - within Toronto | $750.00 | $750.00 |
| Sub Total | $5,199.99 |
| HST | $676.00 |
| Total Due | $5,875.99 |