Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1734
Invoice Date June 19, 2021
Due Date July 19, 2021
Total Due $14,586.21
To:
Li-Id Holdings Inc.

Site address: 222 Firglen Ridge, Vaughan, Ontario

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication

According to iMagicGlass order #005700

$12,908.15$12,908.15
Sub Total $12,908.15
HST $1,678.06
Discount -$0.00
Total Due $14,586.21