Paid
Invoice Number | INV-2764 |
Invoice Date | September 13, 2021 |
Due Date | September 14, 2021 |
Total Due | $0.00 |
221 William Street
Bensenville, IL. 60106
Glass Fabrication
Frameless Glass Displays with dimensions according to approved drawings.
12mm clear tempered safety glass for all display walls,
6mm clear tempered safety glass for POS display doors,
Blum Crystallo hinges and shelf supports for POS displays are included.
All displays are packed in individual crates for transportation.
Total 6 displays.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fabrication | $19,490.81 | $19,490.81 |
Sub Total | $19,490.81 |
HST | $0.00 |
Paid | -$19,490.81 |
Total Due | $0.00 |