Invoice
From:
| Invoice Number | INV-2803 |
| Invoice Date | March 25, 2022 |
| Due Date | March 25, 2022 |
| Total Due | $148.03 |
To:
The Furniture Guys
2-22 Arrow Road, North York, ON
jroberts@thefurnitureguys.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 6mm clear glass, polishing, tempering 23 5/16 x 27 13/16 |
$29.50 | $59.00 |
| 6 | Holes drilling | $12.00 | $72.00 |
| Sub Total | $131.00 |
| HST | $17.03 |
| Total Due | $148.03 |