Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2964
Order Number 15-04791FR/Sep12/2022
Invoice Date September 19, 2022
Due Date September 19, 2022
Total Due $2,938.00
To:
Ladson Creative Millworks

2036 Allanport Rd, Allanburg, ON, L0S 1A0

http://www.ladsonmillworks.com/
Hrs/Qty Service Rate/PriceSub Total
1product (2) Pieces 1/4" clear laminated glass arrised edges on all 68.25" X 63"

Conform to deliver to PPI Advisory 2235 Sheppard Ave East, Suite 1200 Friday September 16th 2022 ariving 11am.

$2,600.00$2,600.00
Sub Total $2,600.00
HST $338.00
Discount -$0.00
Total Due $2,938.00