Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2804
Invoice Date March 26, 2022
Due Date March 26, 2022
Total Due $440.70
To:
Donny Di Vincentiis

115 Saramia Cres Unit B, Vaughan, ON, L4K 4P7

Mirror Installation PO: 466 Durie, October 14, 2021

Hrs/Qty Service Rate/PriceSub Total
4 4mm clear glass, clear cut, delivered

82 3/4 x 14 3/16

$75.00$300.00
1 6mm frosted glass, hand polished, tempered, delivered

84 7/8 x 2 13/16

$90.00$90.00
Sub Total $390.00
HST $50.70
Discount -$0.00
Total Due $440.70