Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2786
Invoice Date January 27, 2022
Due Date January 27, 2022
Total Due $6,775.00
To:
Andy Johnson
Hrs/Qty Service Rate/PriceSub Total
1 Wall Mounted Glass Cabinet Fabrication

37” wide
84 ¼” tall
10 ½” deep (but do not include the depth of the lock or the handle in this overall depth). The depth is what should be from finished wall to face of door glass.

Glass walls, doors and shelves will be produced from 6mm thick low iron tempered glass.

Shop drawings will be supplied prior to production.

Cabinet will be packaged inside wooden crate, doors and a few back wall mirrors will be supplied loose.

50% deposit (USD 3,387.50) to be paid prior to fabrication
50% balance (USD 3,387.50) to be paid prior to shipping

$5,500.00$5,500.00
1 Shipping and Customs Clearance

Shipping to:
Andy Johnson
2224 W Ferry Road Unit 102
Naperville, Illinois 60563

Customer will unload Crates from the truck.

$1,275.00$1,275.00
Sub Total $6,775.00
HST $0.00
Discount -$0.00
Total Due $6,775.00