Invoice
From:
| Invoice Number | INV-3083 |
| Invoice Date | September 10, 2023 |
| Due Date | September 10, 2023 |
| Total Due | $870.10 |
To:
Yuka
yukaw3@gmail.com
Custom Glass Display as per approved drawing
30" wide x 20" deep x 13" high with one 8" floating shelf
all 10mm clear safety tempered glass and invisible UV-bonding assembly
Customer pickup on September 19
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Display | $770.00 | $770.00 |
| Sub Total | $770.00 |
| HST | $100.10 |
| Total Due | $870.10 |