Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-#2917
Invoice Date May 3, 2022
Due Date May 3, 2022
Total Due $4,330.46
To:
IMagicGlass/ Shannon

1380 Creditstone Rd Unit 4, Concord, ON L4K 0J1

Crate Fabrication March 2022

Hrs/Qty Service Rate/PriceSub Total
1 Glass Employee 91 x 12 x 3.5
$372.19$372.19
1 BMG 60 x 39 x 7
$428.44$428.44
1 Door Tec 89 x 51 x 7
$524.45$524.45
1 Northland 40 x 28 x 7
$346.67$346.67
1 Global Tardif 70 x 54 x 10.5
$508.44$508.44
1 RM Birks 111 x 48 x 7
$551.25$551.25
1 Viridis 112 x 71 x 3.5
$620.83$620.83
1 Stucor 130 x 24 x 3.5
$480.00$480.00
Sub Total $3,832.27
HST $498.19
Discount -$0.00
Total Due $4,330.46