Invoice
From:
| Invoice Number | INV-1787 |
| Invoice Date | July 21, 2022 |
| Due Date | July 21, 2022 |
| Total Due | $2,019.26 |
To:
Regal Custom Woodworking & Design/Linda T.
75 Irondale Dr #2, North York, ON M9L 2S6
linda@regalwoodworking.com
March 3rd to July 15th, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mar3.22 PO 6mm clear glass for shelf |
$31.86 | $31.86 |
| 1 | Mar4.22 PO 6mm clear glass for shelves |
$152.00 | $152.00 |
| 1 | Mar24.22 PO 4mm/6mm flaming glass for doors and shelves |
$139.00 | $139.00 |
| 1 | Apr21.22 PO 6mm clear glass |
$75.00 | $75.00 |
| 1 | May9.22 4mm clear glass, no polish |
$50.00 | $50.00 |
| 1 | May20.22 PO 4mm/6mm clear glass for doors and shelves |
$240.00 | $240.00 |
| 1 | Jun9.22 4mm clear mirror |
$91.00 | $91.00 |
| 1 | Jun21.22 PO 4mm/6mm clear glass |
$187.00 | $187.00 |
| 1 | July15.22 PO Racco; PO Rob; PO Collin | $821.10 | $821.10 |
| Sub Total | $1,786.96 |
| HST | $232.30 |
| Total Due | $2,019.26 |