2736-Glass Cube-Jordan Group of Companies Inc.

Paid

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number	INV-2736
Invoice Date	January 19, 2021
Due Date	February 28, 2021
Total Due	$1,412.50

To:

Melinda Artinger

Williams & Hill Forwarding Ltd
Unit 9, Space Waye, Feltham, Middlesex, TW14 0TH

assistant@jordangroup.ca

Five sided glass cube 16x16x16, made from 6mm low-iron glass, polished edges, UV-bonded with butt joints according to supplied drawings. Customer to pickup when ready. Production 2-3 weeks after receiving a payment.

Hrs/Qty	Service	Rate/Price	Sub Total
1	16x16x16 Starphire glass box Queen George Custom Display Glass Production and UV bonding on site QGC-FF-0001: 10ft x 28"D CABINET (x3) New 8mm tops New 8mm dividers New 6mm drawer fronts To be UV bonded on site This unit’s height will be brought down from 9”H to 7”H – BGI to supply new revised drawings (attached drawings currently show 9”H) QGC-FF-0002: 10ft x 24"D CABINET (x1) New 8mm tops New 8mm dividers New 6mm drawer fronts To be UV bonded on site This unit’s height will be brought down from 9”H to 7”H – BGI to supply new revised drawings (attached drawings currently show 9”H) QGC-FF-0003: 8ft x 24"D CABINET (x1) New 8mm tops New 8mm dividers New 6mm drawer fronts To be UV bonded on site This unit’s height will be brought down from 9”H to 7”H – BGI to supply new revised drawings (attached drawings currently show 9”H) QGC-FF-0004: 6ft x 28"D CABINET (x1) New 8mm tops New 8mm dividers New 6mm drawer fronts To be UV bonded on site This unit’s height will be brought down from 9”H to 7”H - BGI to supply new revised drawings (attached drawings currently show 9”H) QGC-FF-0006: 5’-6” Custom Glass Cabinet w/ sliding doors (x1) New 10mm tops New 10mm front / sides To be UV bonded on site Note: Currently the sliding doors are 6mm – please confirm if this should also be revised as they have a sliding track system produced to fit.	$1,250.00	$1,250.00

Sub Total	$1,250.00
HST	$162.50
Total Due	$1,412.50

Invoice Number INV-2736
Total Due $1,412.50