Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1785
Invoice Date April 18, 2022
Due Date May 18, 2022
Total Due $2,825.00
To:
Linda Semlacher

38 Howard Park White Glass Backsplash

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication & Installation $2,500.00$2,500.00
Sub Total $2,500.00
HST $325.00
Discount -$0.00
Total Due $2,825.00