Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2794
Invoice Date March 13, 2022
Due Date March 14, 2022
Total Due $485.90
To:
Goga INC
Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication

Glass orders dated March 1 and March 4, 2022.

$430.00$430.00
Sub Total $430.00
HST $55.90
Total Due $485.90