Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2927
Order Number 26975
Invoice Date May 25, 2022
Due Date June 25, 2022
Total Due $1,152.60
To:
IVC

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

Phone 514.643.0570; fax: 514.643.4867

Glass Fabrication for PO 26975 May 5th, 2022

Hrs/Qty Service Rate/PriceSub Total
1 TESTER GLASS BOX C036-283-B
$770.00$770.00
1 crating service $250.00$250.00
Sub Total $1,020.00
HST $132.60
Discount -$0.00
Total Due $1,152.60