Invoice
From:
| Invoice Number | INV-3003 |
| Invoice Date | January 30, 2023 |
| Due Date | January 30, 2023 |
| Total Due | $452.00 |
To:
Shannon Garden-Smith
shannon.gardensmith@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom glass box-test 4 sided box in 10mm tempered glass walls and 5mm tempered glass bottom and lid, 18” long, 12” wide, and 3” thick. |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| HST | $52.00 |
| Total Due | $452.00 |