Invoice Number | INV-3082 |
Invoice Date | September 10, 2023 |
Due Date | September 10, 2023 |
Total Due | $4,220.55 |
49 Jutland Rd, Toronto, Ontario M8Z 2G6
416 201 8300
info@rdpevents.com
www.rdpevents.com
Glass Fabrication and UV Bonding
Sides and Top - 10mm low iron tempered glass
Drawer Face - 6mm low iron tempered glass
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Display 15 1/4 x 15 1/4 x 18 1/2 $1260 - 5% = $1197 + 4 holes @ $12 ($48) = $1245 |
$1,245.00 | $3,735.00 |
Sub Total | $3,735.00 |
HST | $485.55 |
Total Due | $4,220.55 |