Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2750
Invoice Date March 15, 2021
Due Date March 15, 2021
Total Due $1,186.50
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, Additional

Hrs/Qty Service Rate/PriceSub Total
1 Custom TV Bracket Fabrication
$850.00$850.00
1 Removal and installation of 5 mirrors $200.00$200.00
Sub Total $1,050.00
HST $136.50
Discount -$0.00
Total Due $1,186.50