Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1731
Invoice Date April 16, 2021
Due Date April 16, 2021
Total Due $2,541.37
To:
Regal Woodworking

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

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $2,249.00$2,249.00
Sub Total $2,249.00
HST $292.37
Discount -$0.00
Total Due $2,541.37