Invoice Number | INV-2789 |
Invoice Date | February 15, 2022 |
Due Date | February 16, 2022 |
Total Due | $5,763.00 |
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 |