Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2922
Invoice Date May 10, 2022
Due Date May 10, 2022
Total Due $367.25
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

Fabrication of Glass Assemblies PO RFQ, May 10, 2022

Hrs/Qty Service Rate/PriceSub Total
1 set 3/8' Clear Glass Assemblies

cutting, polishing, tempering, UV bonding
12 3/8 x 36 -1pc
30 x 36 -1pc

$325.00$325.00
Sub Total $325.00
HST $42.25
Discount -$0.00
Total Due $367.25