Paid
Invoice
From:
| Invoice Number | INV-1742 |
| Invoice Date | July 31, 2021 |
| Due Date | August 1, 2021 |
| Total Due | $411.32 |
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 | Order by Eva Email June 15 3mm clean cut - 9.75x26.375 2 pieces |
$62.00 | $62.00 |
| 1 | Pam Glass order by Linda Text on June 09 3mm clean cut 15x38.75 2 pieces |
$110.00 | $110.00 |
| 1 | Order by Linda Email on June 23 4mm polished edges 18.25x9.4375 6 pieces |
$192.00 | $192.00 |
| Sub Total | $364.00 |
| HST | $47.32 |
| Total Due | $411.32 |