Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2937
Invoice Date June 17, 2022
Due Date June 17, 2022
Total Due $452.00
To:
NGI GLASS/David Sacks

2660 Meadowvale Blvd, Unit #12, Mississauga ON L5N 6M6

Work (905)738-1101
Mobile (647)709-1946

http://www.ngiglass.com
Hrs/Qty Service Rate/PriceSub Total
1 UV Bonding service $400.00$400.00
Sub Total $400.00
HST $52.00
Discount -$0.00
Total Due $452.00