Invoice
From:
| Invoice Number | INV-3001 |
| Invoice Date | January 19, 2023 |
| Due Date | January 19, 2023 |
| Total Due | $1,921.00 |
To:
Queen George Cannabis/Ian Murray
1104 Fennell Avenue East
Hamilton, ON
ian.murray@queengeorge.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8mm clear glass, polished, tempered 117 "15/16 x 22" 7/16 (iMagicGlass fabrication) ; 6mm clear, polished, tempered glass 8" 1/8 height x 34" 1/2 width Delivery address: 1104 Fennell Avenue East, Hamilton ON |
$1,700.00 | $1,700.00 |
| Sub Total | $1,700.00 |
| HST | $221.00 |
| Total Due | $1,921.00 |