Invoice
From:
| Invoice Number | INV-3008 |
| Invoice Date | February 20, 2023 |
| Due Date | February 20, 2023 |
| Total Due | $5,750.00 |
To:
Baysides Finest Construction Corp./Alexander Saltalamacchia
45-16 251st Street Suite 102A
Little Neck, NY 11362
Office: 718.413.3374
baysidesfinestconstruction@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Standard clear glass, 4 sided display with locking sliding doors, 50-52" long, 16-18" high, 22-24" wide. One line of LED attached to the top aluminum track. |
$2,375.00 | $4,750.00 |
| 1 | Crate and packaging. |
$500.00 | $500.00 |
| 1 | Shipping to: 37 West 47th Street New York, NY 10036. 50% Deposit ( $2,875.00 ) upon starting of fabrication; |
$1,000.00 | $1,000.00 |
| 1 | Discount, as per customer agreement. | $-500.00 | $-500.00 |
| Sub Total | $5,750.00 |
| HST | $0.00 |
| Total Due | $5,750.00 |