Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2740
Invoice Date February 7, 2021
Due Date February 7, 2021
Total Due $1,084.80
To:
Black Sheep Restoration

25 Greene Avenue, Amityville, NY 11701

Hrs/Qty Service Rate/PriceSub Total
1 Customer PO #1552
$0.00$0.00
1 Glass shelve Fabrication, Step Laminate, 8mm + 10mm Low Iron Glass
$390.00$390.00
6 Delivery and installation ( 3 hour minimum, 2 people @ $95) $95.00$570.00
Sub Total $960.00
HST $124.80
Discount -$0.00
Total Due $1,084.80