Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2955
Invoice Date August 12, 2022
Due Date August 12, 2022
Total Due $1,683.70
To:
Revitasize Commissary Inc/Daniel Spivak

(647)824-8515

Hrs/Qty Service Rate/PriceSub Total
1 10mm clear glass, tempered 43L x 16H x 16D

4-sided display (top, front, 2 sides, shelf)
delivery, setting up

$1,490.00$1,490.00
Sub Total $1,490.00
HST $193.70
Discount -$0.00
Total Due $1,683.70