Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2950
Invoice Date July 29, 2022
Due Date July 29, 2022
Total Due $12,130.70
To:
IMagicGlass/ Shannon

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

Crates Fabrication July 2022

Hrs/Qty Service Rate/PriceSub Total
5 Rush Glass3 7799 85x46x20
$537.08$2,685.38
1 Glass Employee 7629 75x48x14
$479.73$479.73
1 CRATE Inscape 7770 96x46x7
$473.70$473.70
1 Crate Transit 132x66x3.5
$600.41$600.41
5 Crate Restores 7619 62x59x20
$495.04$2,475.21
1 Glass3 7921 60x22x8
$334.54$334.54
2 Glass3 7780 85x55x20
$496.66$993.33
6 Restores 7619 62x59x20 $448.80$2,692.83
Sub Total $10,735.13
HST $1,395.57
Discount -$0.00
Total Due $12,130.70