Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1742
Invoice Date August 1, 2021
Due Date August 1, 2021
Total Due $411.32
To:
Regal Woodworking

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

Hrs/Qty Service Rate/PriceSub Total
1 Order by Eva Email June 15

3mm clean cut - 9.75x26.375 2 pieces
6mm polished - 11.5x25.875 2 pieces

$62.00$62.00
1 Pam Glass order by Linda Text on June 09

3mm clean cut 15x38.75 2 pieces
6mm polished 11.5x36.375 2 pieces

$110.00$110.00
1 Order by Linda Email on June 23

4mm polished edges 18.25x9.4375 6 pieces
4mm polished edges 19.5625x8.5 6 pieces

$192.00$192.00
Sub Total $364.00
HST $47.32
Discount -$0.00
Total Due $411.32