Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2938
Order Number OF-009701-16
Invoice Date June 21, 2022
Due Date June 21, 2022
Total Due $1,642.82
To:
ICI Contracting Ltd./Mehran Namakian

5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6

Glass Doors Fabrication

Hrs/Qty Service Rate/PriceSub Total
1 5mm grey glass polished tempered
$643.82$643.82
3 Glass for shelves
$40.00$120.00
6 Hinges for doors
$40.00$240.00
6 Plates UV bonding for hinges
$25.00$150.00
1 Installation $300.00$300.00
Sub Total $1,453.82
HST $189.00
Discount -$0.00
Total Due $1,642.82