Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1755
Invoice Date October 24, 2021
Due Date October 24, 2021
Total Due $11,950.00
To:
Nika Group Woodworking

Optical Store, Glass Fabrication, UV bonding, Installation

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication, Installation $15,000.00$15,000.00
Sub Total $15,000.00
HST $1,950.00
Discount -$0.00
Paid -$5,000.00
Total Due $11,950.00