Invoice
From:
| Invoice Number | INV-4053 |
| Invoice Date | May 3, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $1,441.88 |
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 | Frosted Glass 2 pieces of 4mm frosted glass, 15x29 @ $56 per piece |
$112.00 | $112.00 |
| 1 | 3mm polished mirror 2 pieces of 3mm polished mirrors 11 1/8 x 78 1/16 @ $107 per piece |
$214.00 | $214.00 |
| 1 | Custom pattern LED mirror with LED components | $950.00 | $950.00 |
| Sub Total | $1,276.00 |
| HST | $165.88 |
| Total Due | $1,441.88 |