Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2959
Order Number 0434/Aug16.2022
Invoice Date August 22, 2022
Due Date August 22, 2022
Total Due $5,090.65
To:
Pizzaville INC /Laura/Riccardo

741 Rowntree Dairy Rd, Unit # 1, Woodbridge, ON
L4L 5T9
Phone #(905)-850-0070
Fax #(905)850-0087

Hrs/Qty Service Rate/PriceSub Total
1 Gravenhurst display - 83”W x 17 1/2”H x 24”D $4,505.00$4,505.00
Sub Total $4,505.00
HST $585.65
Discount -$0.00
Total Due $5,090.65