Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2811
Invoice Date April 21, 2022
Due Date April 21, 2022
Total Due $11,266.10
To:
Ljana Vimont

April 14, 2022 PO Glasswork Ljana Vimont

Hrs/Qty Service Rate/PriceSub Total
2 Arched guest back mirrors , black metal frame (22 x 54)

CNC cutting, polishing, MDF backing, metal rolling, welding, powder coating

$1,400.00$2,800.00
1 Entry frameless mirror (80 x 32)

cutting, polishing, installation

$520.00$520.00
1 Gym frameless mirror (36 x 100)

cutting, polishing, installation

$590.00$590.00
1 Mirror sliding door, concealed hardware (48 x 96)
$4,400.00$4,400.00
2 Half Arch Shower Glass $830.00$1,660.00
Sub Total $9,970.00
HST $1,296.10
Discount -$0.00
Total Due $11,266.10