Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1787
Invoice Date July 21, 2022
Due Date July 21, 2022
Total Due $2,019.26
To:
Regal Woodworking

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

March 3rd to July 15th, 2022

Hrs/Qty Service Rate/PriceSub Total
1 Mar3.22 PO 6mm clear glass for shelf
$31.86$31.86
1 Mar4.22 PO 6mm clear glass for shelves
$152.00$152.00
1 Mar24.22 PO 4mm/6mm flaming glass for doors and shelves
$139.00$139.00
1 Apr21.22 PO 6mm clear glass
$75.00$75.00
1 May9.22 4mm clear glass, no polish
$50.00$50.00
1 May20.22 PO 4mm/6mm clear glass for doors and shelves
$240.00$240.00
1 Jun9.22 4mm clear mirror
$91.00$91.00
1 Jun21.22 PO 4mm/6mm clear glass
$187.00$187.00
1 July15.22 PO Racco; PO Rob; PO Collin $821.10$821.10
Sub Total $1,786.96
HST $232.30
Discount -$0.00
Total Due $2,019.26