Invoice
From:
| Invoice Number | INV-4034 |
| Invoice Date | April 5, 2024 |
| Due Date | April 30, 2024 |
| Total Due | $1,000.05 |
To:
2504298 Ontario Inc.
Wilson2504298@gmail.com
Wilson Display PO 821253
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 5mm glass door, tempered and polished, 24 13/16 x 39 11/16 |
$83.70 | $167.40 |
| 4 | 5mm glass door, tempered and polished, 18 13/16 x 39 11/16 |
$65.40 | $261.60 |
| 8 | 5mm glass shelf, tempered and polished, 16 13/16 x 18 13/16 |
$34.70 | $277.60 |
| 4 | 5mm glass shelf, tempered and polished, 22 13/16 x 18 13/16 | $44.60 | $178.40 |
| Sub Total | $885.00 |
| HST | $115.05 |
| Total Due | $1,000.05 |