Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1790
Invoice Date September 19, 2022
Due Date September 19, 2022
Total Due $867.84
To:
Regal Custom Woodworking & Design/Linda T.

75 Irondale Dr #2, North York, ON M9L 2S6

PO Robert Dining/ August 2, 2022

Hrs/Qty Service Rate/PriceSub Total
3 4mm frosted white glass 24 1/2” x 83 1/8” $256.00$768.00
Sub Total $768.00
HST $99.84
Discount -$0.00
Total Due $867.84