Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2803
Invoice Date March 26, 2022
Due Date March 26, 2022
Total Due $148.03
To:
The Furniture Guys

2-22 Arrow Road, North York, ON

Hrs/Qty Service Rate/PriceSub Total
2 6mm clear glass, polishing, tempering

23 5/16 x 27 13/16

$29.50$59.00
6 Holes drilling $12.00$72.00
Sub Total $131.00
HST $17.03
Discount -$0.00
Total Due $148.03