Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2776
Invoice Date December 6, 2021
Due Date December 6, 2021
Total Due $12,995.00
To:
ICI Contracting Ltd./Mehran Namakian

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

Front and back Railing Glass installed.

Hrs/Qty Service Rate/PriceSub Total
1 PO 11228 Partial Payment $11,500.00$11,500.00
Sub Total $11,500.00
HST $1,495.00
Discount -$0.00
Total Due $12,995.00