Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2941
Order Number 820704
Invoice Date June 27, 2022
Due Date June 27, 2022
Total Due $1,457.70
To:
Wilson Display/Amandeep Saini

1645 Aimco Blvd. Mississauga, ON L4W 1H8

Mississauga, ON, L4W 1H8

Ph: 905-625-9200 Ext. 309
Fax: 905-625-3199

http://www.wilsondisplay.com

Production of Glass Assembly, June 13

Hrs/Qty Service Rate/PriceSub Total
1 48' x 10' 3/8 x 20'
$330.00$330.00
4 36' x 10' 3/8 x 20 $240.00$960.00
Sub Total $1,290.00
HST $167.70
Discount -$0.00
Total Due $1,457.70