Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2943
Order Number P00419 07.07.22
Invoice Date July 12, 2022
Due Date August 12, 2022
Total Due $7,774.40
To:
Pizzaville

Glass Production, Delivery, and Installation

Hrs/Qty Service Rate/PriceSub Total
2 Pizza Glass Display 62L x 24W x 18H $3,440.00$6,880.00
Sub Total $6,880.00
HST $894.40
Discount -$0.00
Total Due $7,774.40