Invoice
From:
| Invoice Number | INV-3063 |
| Invoice Date | July 19, 2023 |
| Due Date | July 19, 2023 |
| Total Due | $1,547.20 |
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 dating from March to July 2023, as per report | $1,369.20 | $1,369.20 |
| Sub Total | $1,369.20 |
| HST | $178.00 |
| Total Due | $1,547.20 |