Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2809
Order Number OF-009112-16
Invoice Date April 6, 2022
Due Date May 10, 2022
Total Due $537.58
To:
Ritu Khanna

Cintex International, 5195 Maingate Dr, Mississauga, ON L4W 1G4

416-818-6792

Ref PO: OF-009112-16 - Conform Glass - Ritu Shaped Tabletops, February 17

 

Hrs/Qty Service Rate/PriceSub Total
1 Produce one 6mm low iron glass and one 10mm low iron glass

$1362.28 ( glass cost )+ $340.5 ( 25% service )

$1,702.78$1,702.78
Sub Total $1,702.78
HST $221.36
Discount -$0.00
Paid -$1,386.56
Total Due $537.58