Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2926
Order Number RSW-PCL-Coin
Invoice Date May 18, 2022
Due Date May 18, 2022
Total Due $3,471.36
To:
RIDGELY Studio Works/Zac Ridgely

416 294 4690

http://www.ridgelystudioworks.com

2 x Glass table tops: 1 full circle, 1 crescent (as per drawings supplied)
Laminated starphire glass with high res printed image of BMO coin on mirror
background.

 

 

Hrs/Qty Service Rate/PriceSub Total
1 6mm starphire glass + print on surface #2 + EVA laminate + 6mm starphire mirror CNC polished edges, basic packaging, customer pick-up

Sample to be approved prior to production – additional samples will be billed at $250.00 per.
50% Deposit for project $1,735, HST included
Balance payment $1,735.68, HST included

$3,072.00$3,072.00
Sub Total $3,072.00
HST $399.36
Discount -$0.00
Total Due $3,471.36