Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2936
Order Number 27127
Invoice Date June 13, 2022
Due Date June 13, 2022
Total Due $2,022.70
To:
IVC

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

Phone 514.643.0570; fax: 514.643.4867

Glass Fabrication

Hrs/Qty Service Rate/PriceSub Total
2 Tester Glass Box C036-270-A-02
$770.00$1,540.00
1 Wood crates surcharge $250.00$250.00
Sub Total $1,790.00
HST $232.70
Discount -$0.00
Total Due $2,022.70