Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2933
Invoice Date June 8, 2022
Due Date June 8, 2022
Total Due $6,230.72
To:
IMagicGlass/ Shannon

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

Crates Fabrication for May 2022

Hrs/Qty Service Rate/PriceSub Total
1 Glass3 7384 52x24x4
$350.63$350.63
1 Glass3 73.81 70x47x9
$456.76$456.76
1 Viridid 7324 100x62x4
$524.84$524.84
1 Viridid 7344 112x47x13
$589.06$589.06
1 Rodney 7321 84x53x22
$598.20$598.20
1 Rodney 7321 90x53x22
$628.16$628.16
4 Windspec 7235 116x52x13 $591.56$2,366.25
Sub Total $5,513.91
HST $716.81
Discount -$0.00
Total Due $6,230.72