Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2915
Invoice Date April 27, 2022
Due Date April 27, 2022
Total Due $5,876.00
To:
Zachary Macdonald

50% deposit for Custom Coffee Table, Order April 27th

Shop drawings are to be provided before the final approval for fabrication.

Hrs/Qty Service Rate/PriceSub Total
1 Black millwork base, 5 sided glasses (no drawers), total height 22.5"

Adjustment legs for leveling, predrill holes for LED power supply

$4,200.00$4,200.00
1 Shipping

Shipping address : 668 Oak Drive, Cold Lake, AB, T9M 2C6

$1,000.00$1,000.00
Sub Total $5,200.00
HST $676.00
Discount -$0.00
Total Due $5,876.00