Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2779
Invoice Date January 2, 2022
Due Date January 31, 2022
Total Due $2,779.80
To:
Hess Millwork

311 Kenora Ave, Hamilton, ON L8E 2W3

12mm Clear Glass, Reception Desk Enclosure, Fabrication and Installation according to provided drawing.

Hrs/Qty Service Rate/PriceSub Total
1 LG Project, Reception Desk Glass, Fabrication and Installation $2,460.00$2,460.00
Sub Total $2,460.00
HST $319.80
Discount -$0.00
Total Due $2,779.80