Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1725
Invoice Date November 8, 2020
Due Date November 8, 2020
Total Due $3,328.00
To:
2788199 ONTARIO INC
Hrs/Qty Service Rate/PriceSub Total
1 Office Glass Fabrication

Deposit $3000
Balance upon completion $3328

$5,600.00$5,600.00
Sub Total $5,600.00
HST $728.00
Discount -$0.00
Paid -$3,000.00
Total Due $3,328.00