Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-#2918
Invoice Date May 3, 2022
Due Date May 3, 2022
Total Due $12,556.97
To:
IMagicGlass/ Shannon

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

Crates fabricated in April 2022

Hrs/Qty Service Rate/PriceSub Total
1 Glass Employees, 134x60x9
$704.38$704.38
2 Glass 3 IMG7101, 65x52x21
$549.27$1,098.54
1 Glass 3, 70x52x7
$482.29$482.29
1 Glass 3, 76x48x13
$528.75$528.75
2 Glass 3, 73x59x27
$640.91$1,281.82
3 Glass 3, 81x39x18
$526.70$1,580.10
1 iMagic, April 12, 83x41x9
$503.62$503.62
1 iMagic, April 25, 83x41x9
$503.62$503.62
4 Glass 3, 81x39x18
$558.52$2,234.06
1 Miles Elevator 69x57x4
$492.42$492.42
1 RCS, 103x55x7
$556.28$556.28
1 Mill Right, 105x65x9
$625.23$625.23
1 VIRIDIS, 98x48x5 $521.25$521.25
Sub Total $11,112.36
HST $1,444.61
Discount -$0.00
Total Due $12,556.97