Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1729
Invoice Date March 17, 2021
Due Date March 17, 2021
Total Due $1,118.70
To:
Kally Ltd.
Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $990.00$990.00
Sub Total $990.00
HST $128.70
Discount -$0.00
Total Due $1,118.70