Invoice Number | INV-2807 |
Order Number | 820670 |
Invoice Date | April 3, 2022 |
Due Date | April 4, 2022 |
Total Due | $1,469.00 |
1645 Aimco Blvd. Mississauga, ON L4W 1H8
Mississauga, ON, L4W 1H8
Ph: 905-625-9200 Ext. 309
Fax: 905-625-3199
PO: RFQ, March 31, 2022
Fabrication of Glass Assemblies
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 sets | 3/8" Glass cutting, polishing edges, tempering, UV bonding, packaging 12" 3/8 x 36" - 4pc |
$325.00 | $1,300.00 |
Sub Total | $1,300.00 |
HST | $169.00 |
Total Due | $1,469.00 |