Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2935
Order Number 27145
Invoice Date June 13, 2022
Due Date June 13, 2022
Total Due $870.10
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
1 Tester Glass Box C036-292-C $770.00$770.00
Sub Total $770.00
HST $100.10
Discount -$0.00
Total Due $870.10