Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2966
Order Number PO 75-1232
Invoice Date September 20, 2022
Due Date September 20, 2022
Total Due $3,919.29
To:
Transcontinental Printing BGI Retail

3 Adi Dassler Way, Paris ON, Canada N3L 0B9

T. 519-442-7000 x1040

Hrs/Qty Service Rate/PriceSub Total
40 1/4" clear, tempered, polished edges 17"x33-7/32" c/w 3/4" hole as per drawing provided $86.71$3,468.40
Sub Total $3,468.40
HST $450.89
Discount -$0.00
Total Due $3,919.29