Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2769
Invoice Date October 24, 2021
Due Date October 24, 2021
Total Due $4,994.60
To:
Emerald Group Management & Construction Services Inc.

16 pieces of 6mm bronze mirrors, dimensions according to the provided drawings and site verification measurements

Hrs/Qty Service Rate/PriceSub Total
1 Bronze, Measurements, Fabrication, Installation
$3,960.00$3,960.00
1 Trim and Notching

5/8 trim in powder coated "GUN POWDER COLOR" installed on all 4 sides
Notching on one of the mirrors for surveillance camera.

$460.00$460.00
Sub Total $4,420.00
HST $574.60
Discount -$0.00
Total Due $4,994.60