Invoice
From:
| Invoice Number | INV-3051 |
| Invoice Date | May 8, 2023 |
| Due Date | May 8, 2023 |
| Total Due | $6,780.00 |
To:
Rishika Rohra
2294 Hyacinth Cres, Oakville
rishikarohra@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mirrors 3 Mirrors for dining room as per attached drawing, Mirror for entrance niche with painted MDF Panel. Paint for panels and trim SW 7037, 249-C2 |
$6,000.00 | $6,000.00 |
| Sub Total | $6,000.00 |
| HST | $780.00 |
| Total Due | $6,780.00 |