Paid
Invoice
From:
| Invoice Number | INV-1735 |
| Invoice Date | May 18, 2021 |
| Due Date | May 19, 2021 |
| Total Due | $743.54 |
To:
Regal Custom Woodworking & Design/Linda T.
75 Irondale Dr #2, North York, ON M9L 2S6
linda@regalwoodworking.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass Fabrication Counter top Glass. 10mm clear glass, polished, tempered, finished size 79 35 1/2 |
$340.00 | $340.00 |
| 4 | Mirrors Recut from Customer stock |
$10.00 | $40.00 |
| 2 | Mirror Mastique |
$20.00 | $40.00 |
| 1 | PO: Gina 3mm mirror with polished edges, 72 7/16 x 34 7/16 |
$152.00 | $152.00 |
| 1 | Marks Glass 3-4mm glass, clean cut 10 1/4 x 31 3/8 - 2 pieces @ $15 = $30 |
$86.00 | $86.00 |
| Sub Total | $658.00 |
| HST | $85.54 |
| Total Due | $743.54 |