Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2777
Invoice Date December 19, 2021
Due Date December 20, 2021
Total Due $2,938.00
To:
NORCAM

8mm low iron glass display fabrication. Dimensions to fit existing channel fixture. Norcam will deliver and pickup display.

Hrs/Qty Service Rate/PriceSub Total
1 Norcam PO: 5005, Glass fabrication $2,600.00$2,600.00
Sub Total $2,600.00
HST $338.00
Total Due $2,938.00