Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-1750
Invoice Date September 15, 2021
Due Date September 15, 2021
Total Due $2,260.00
To:
Troy Kretzul
Hrs/Qty Service Rate/PriceSub Total
1 Display Table Fabrication
$2,600.00$2,600.00
1 Deliv $400.00$400.00
Sub Total $3,000.00
HST $390.00
Discount -$0.00
Paid -$1,130.00
Total Due $2,260.00