Invoice
From:
| Invoice Number | INV-2915 |
| Invoice Date | April 27, 2022 |
| Due Date | April 27, 2022 |
| Total Due | $5,876.00 |
To:
Zachary Macdonald
zach_902@hotmail.com
50% deposit for Custom Coffee Table, Order April 27th
Shop drawings are to be provided before the final approval for fabrication.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Black millwork base, 5 sided glasses (no drawers), total height 22.5" Adjustment legs for leveling, predrill holes for LED power supply |
$4,200.00 | $4,200.00 |
| 1 | Shipping Shipping address : 668 Oak Drive, Cold Lake, AB, T9M 2C6 |
$1,000.00 | $1,000.00 |
| Sub Total | $5,200.00 |
| HST | $676.00 |
| Total Due | $5,876.00 |