Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2965
Invoice Date September 19, 2022
Due Date September 19, 2022
Total Due $1,203.45
To:
iCabinets.ca/Samuel Narkaj

416 729 5755

Hrs/Qty Service Rate/PriceSub Total
2 5mm clear mirrors, all sides polished 24" 11/16 x 84" 7/8
$204.00$408.00
1 Delivery fee
$100.00$100.00
2 5mm clear mirrors, all sides polished 24" 11/16 x 94" 7/8
$228.50$457.00
1 Delivery fee $100.00$100.00
Sub Total $1,065.00
HST $138.45
Discount -$0.00
Total Due $1,203.45