Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1758
Invoice Date November 28, 2021
Due Date November 28, 2021
Total Due $2,260.00
To:
Cramm Interiors
Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication & Delivery $2,000.00$2,000.00
Sub Total $2,000.00
HST $260.00
Discount -$0.00
Total Due $2,260.00