Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2961
Invoice Date September 7, 2022
Due Date September 7, 2022
Total Due $4,927.35
To:
IMagicGlass/ Shannon

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

Crates Fabrication August 2022

Hrs/Qty Service Rate/PriceSub Total
1 Glass Employee 7887 126x55x5
$497.12$497.12
1 Glass Employee 7981 46x71x12
$407.94$407.94
1 Crate Test 8102 40x82x12
$390.06$390.06
1 Crate Rodney 7794 38x90x12
$395.56$395.56
1 Glass3 8003 + 8130 36x74x18
$395.88$395.88
2 Inscape 8097 50x112x26
$556.36$1,112.71
1 Glass3 8087 68x48x4
$379.42$379.42
1 Crate Discovery 8041 53x68x14
$416.80$416.80
1 Crate Wing 7975 26x110x6 $365.01$365.01
Sub Total $4,360.49
HST $566.86
Discount -$0.00
Total Due $4,927.35