Invoice
From:
| Invoice Number | INV-2804 |
| Invoice Date | March 25, 2022 |
| Due Date | March 25, 2022 |
| Total Due | $440.70 |
To:
Donny Di Vincentiis
115 Saramia Cres Unit B, Vaughan, ON, L4K 4P7
donny@purekitchensinc.com
Mirror Installation PO: 466 Durie, October 14, 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 4mm clear glass, clear cut, delivered 82 3/4 x 14 3/16 |
$75.00 | $300.00 |
| 1 | 6mm frosted glass, hand polished, tempered, delivered 84 7/8 x 2 13/16 |
$90.00 | $90.00 |
| Sub Total | $390.00 |
| HST | $50.70 |
| Total Due | $440.70 |