Invoice
From:
| Invoice Number | INV-2789 |
| Invoice Date | February 15, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $5,763.00 |
To:
Custom Size Mirrors fabrication and installation.
50% Deposit - $2863
50% Balance upon completion - $2900
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Clear Mirrror 36x80, 5mm thickness, polished around Dimensions will be adjusted according to the site conditions. |
$720.00 | $4,320.00 |
| 2 | Clear Mirrror 21x98, 5mm thickness, polished around Dimensions will be adjusted according to the site conditions. |
$390.00 | $780.00 |
| Sub Total | $5,100.00 |
| HST | $663.00 |
| Total Due | $5,763.00 |