Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2928
Invoice Date May 25, 2022
Due Date June 25, 2022
Total Due $3,932.40
To:
IVC

11500 Boul. Armand Bombardier, Montréal, QC, Canada, H1E 2W9

Phone 514.643.0570; fax: 514.643.4867

Glass Fabrication for PO 27046, May 17th, 2022

Hrs/Qty Service Rate/PriceSub Total
50 GLASS FOR DRAWER FRT, C036-223-B-07
$48.00$2,400.00
24 GLASS FOR DRAWER FRT, C036-224-B-10 $45.00$1,080.00
Sub Total $3,480.00
HST $452.40
Discount -$0.00
Total Due $3,932.40