Invoice
From:
| Invoice Number | INV-1790 |
| Invoice Date | September 19, 2022 |
| Due Date | September 19, 2022 |
| Total Due | $867.84 |
To:
Regal Custom Woodworking & Design/Linda T.
75 Irondale Dr #2, North York, ON M9L 2S6
linda@regalwoodworking.com
PO Robert Dining/ August 2, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 4mm frosted white glass 24 1/2” x 83 1/8” | $256.00 | $768.00 |
| Sub Total | $768.00 |
| HST | $99.84 |
| Total Due | $867.84 |