Paid

Invoice

From:

5-166 Toryork Drive
Toronto, ON, M9L 1X6

HST# 723174538 RT0001

Invoice Number INV-1739
Invoice Date June 14, 2021
Due Date July 14, 2021
Total Due $1,280.04
To:
Living Art Kitchens Inc.

325 Eddystone Ave | Toronto, Ontario | M3N1H8

Hrs/Qty Service Rate/PriceSub Total
1 3mm mirrors as per supplied drawings

Imagic Invoice

$476.50$476.50
5 Working with Templates

$50 per piece

$50.00$250.00
1 25x36 5mm LED sandblasted mirror with polished edges
$152.00$152.00
1 Energy Surcharge
$58.12$58.12
1 Conform Glass Services $196.16$196.16
Sub Total $1,132.78
HST $147.26
Discount -$0.00
Total Due $1,280.04