Invoice
From:
| Invoice Number | INV-3063 |
| Invoice Date | January 26, 2024 |
| Due Date | January 31, 2024 |
| Total Due | $2,440.46 |
To:
The Bradford Kitchen Company/Han Duong
6 Industrial Ct unit 3, Bradford, ON L3Z 3G5
www.thebradfordkitchencompany.com
han@thebradfordkitchencompany.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication jobs Aug 2023 - Jan 2024 | $2,159.70 | $2,159.70 |
| Sub Total | $2,159.70 |
| HST | $280.76 |
| Total Due | $2,440.46 |