Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2924
Order Number 27010
Invoice Date May 25, 2022
Due Date June 25, 2022
Total Due $1,869.02
To:
IVC

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

Phone 514.643.0570; fax: 514.643.4867

Glass Fabrication for PO 27010, May 11, 2022

Hrs/Qty Service Rate/PriceSub Total
1 6mm clear glass, tempered, C002-816/817
$1,304.00$1,304.00
1 crating service $350.00$350.00
Sub Total $1,654.00
HST $215.02
Discount -$0.00
Total Due $1,869.02