Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2807
Order Number 820670
Invoice Date April 4, 2022
Due Date April 4, 2022
Total Due $1,469.00
To:
Wilson Display/Amandeep Saini

1645 Aimco Blvd. Mississauga, ON L4W 1H8

Mississauga, ON, L4W 1H8

Ph: 905-625-9200 Ext. 309
Fax: 905-625-3199

http://www.wilsondisplay.com

PO: RFQ, March 31, 2022

Fabrication of Glass Assemblies

Hrs/Qty Service Rate/PriceSub Total
4 sets 3/8" Glass cutting, polishing edges, tempering, UV bonding, packaging

12" 3/8 x 36" - 4pc
30" x 36" - 4pc
30" x 12" 3/4 - UV Bond Joint - 4pc

$325.00$1,300.00
Sub Total $1,300.00
HST $169.00
Discount -$0.00
Total Due $1,469.00