Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2998
Invoice Date January 9, 2023
Due Date January 9, 2023
Total Due $13,334.00
To:
Flat Iron Building Group/Mark Anderson

[c] 647.339.4681
[o] 437.747.2423

flatiron.ca
flaironmicroclimates.ca

Hrs/Qty Service Rate/PriceSub Total
1 Glazing. Supply and install new shower enclosure (room #204).

Frameless installation with black patch hinges and pulls for glass door.

$3,000.00$3,000.00
1 Mirrors with LED lights. Supply and install new mirrors over vanities (rooms #204 and #207)
$5,600.00$5,600.00
1 Clear mirror, polished edges. Supply and install new mirror over built-in dresser (room #202).
$800.00$800.00
1 Clear mirror + shape + hole. Supply and install new full length mirror on door in walk-in closet (room #203).
$1,000.00$1,000.00
4 Clear mirror approximately 48"x8". Supply and install new mirror on back wall of overhead storage in beverage center (room #109). $350.00$1,400.00
Sub Total $11,800.00
HST $1,534.00
Total Due $13,334.00