Invoice
From:
| Invoice Number | INV-4033 |
| Invoice Date | April 8, 2024 |
| Due Date | April 30, 2024 |
| Total Due | $2,201.24 |
To:
2504298 Ontario Inc.
Wilson2504298@gmail.com
Wilson Display PO 821245
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 5mm glass doors with 7 holes, tempered and polished, 22 1/4 x 58 1/4 |
$182.50 | $1,095.00 |
| 24 | 5mm glass shelves, 22 7/16 x 8 11/16 |
$32.00 | $768.00 |
| 1 | Delivery | $85.00 | $85.00 |
| Sub Total | $1,948.00 |
| HST | $253.24 |
| Total Due | $2,201.24 |