Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2801
Invoice Date March 21, 2022
Due Date March 21, 2022
Total Due $4,370.84
To:
ICI Contracting Ltd./Mehran Namakian

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

PO 204 Brooke Avenu

Hrs/Qty Service Rate/PriceSub Total
1 Mirror with black frame 72x33
$708.00$708.00
1 Mirror with black frame 60x33
$660.00$660.00
1 Shower enclosure $2,500.00$2,500.00
Sub Total $3,868.00
HST $502.84
Discount -$0.00
Total Due $4,370.84