Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2940
Invoice Date July 6, 2022
Due Date August 7, 2022
Total Due $4,276.54
To:
IMagicGlass/ Shannon

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

Crates Fabrication JUNE 2022

Hrs/Qty Service Rate/PriceSub Total
1 Mikes 7459 62x38x3.5
$382.25$382.25
1 Viridis 7659 104x21x5
$407.11$407.11
1 Beaubois 7485 62x59x20
$496.00$496.00
4 Restores 7619 62x59x20
$496.00$1,984.00
1 Beaubois 120x49x7 $515.19$515.19
Sub Total $3,784.55
HST $491.99
Discount -$0.00
Total Due $4,276.54