Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2797
Invoice Date March 14, 2022
Due Date March 14, 2022
Total Due $500.00
To:
Archi Patel
Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication

10mm clean glass, no tempering, hand polish
24" x 48"

$442.48$442.48
Sub Total $442.48
HST $57.52
Discount -$0.00
Total Due $500.00