Invoice
From:
| Invoice Number | INV-2948 |
| Invoice Date | July 22, 2022 |
| Due Date | August 5, 2022 |
| Total Due | USD3,850.00 |
To:
The Phoenix Group/Alastair Kelt
Tel 345-945-8001 | Mobile 345-324-1191
http://www.phoenix.com.ky
akelt@phoenix.com.ky
1. Two 10mm clear glass shelves
2. Two glass doors
3. UV bonded display as per attached sketch, top is approximately 40" x 30", cantilever part 4" deep and 26" high
4. Doors can be hinged or set into the sliding showcase hardware, both options available with a lock
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cabinet fabrication, hardware and UV bonding |
USD3,250.00 | USD3,250.00 |
| 1 | Crate fabrication and packaging | USD600.00 | USD600.00 |
| Sub Total | USD3,850.00 |
| HST | USD0.00 |
| Total Due | USD3,850.00 |