Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1728
Invoice Date March 10, 2021
Due Date March 10, 2021
Total Due $1,350.35
To:
ICI Contracting Ltd./Mehran Namakian

5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $1,195.00$1,195.00
Sub Total $1,195.00
HST $155.35
Discount -$0.00
Total Due $1,350.35