Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2768
Invoice Date October 24, 2021
Due Date October 24, 2021
Total Due $2,373.00
To:
Lauren Jelicic

466 Durie Street

Hrs/Qty Service Rate/PriceSub Total
1 Grey Mirrors, Measurements, Fabrication, Installation $2,100.00$2,100.00
Sub Total $2,100.00
HST $273.00
Discount -$0.00
Total Due $2,373.00