Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2744
Invoice Date February 18, 2021
Due Date February 19, 2021
Total Due $21,299.10
To:
Mitrex/Cladify, Travis

41 Racine Road, Toronto, ON, Canada M9W 2Z4

Hrs/Qty Service Rate/PriceSub Total
1 149 pieces of glass, various sizes and thickness according to PO #1719
$16,935.74$16,935.74
1 Energy Surcharge
$1,113.02$1,113.02
2 Delivery $400.00$800.00
Sub Total $18,848.76
HST $2,450.34
Total Due $21,299.10