Invoice
From:
| Invoice Number | INV-2980 |
| Invoice Date | November 18, 2022 |
| Due Date | November 18, 2022 |
| Total Due | $6,735.00 |
To:
Slon Construction Inc
139 Woodstream Blvd., Unit 9 Woodbridge ON, L4L 7Y4 Canada
(416) 856-5427
info@slonconstruction.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Metal Sliding Door Fabrication and Installation |
$9,500.00 | $9,500.00 |
| Sub Total | $9,500.00 |
| HST | $1,235.00 |
| Paid | -$4,000.00 |
| Total Due | $6,735.00 |