Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2749
Invoice Date March 15, 2021
Due Date April 15, 2021
Total Due $13,493.10
To:
ICI Contracting Ltd./Mehran Namakian

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

P.O# 20250-39-23 Step Up Clinic Glass Work

Hrs/Qty Service Rate/PriceSub Total
1 20% Final Payment $11,940.80$11,940.80
Sub Total $11,940.80
HST $1,552.30
Discount -$0.00
Total Due $13,493.10