Invoice
From:
| Invoice Number | INV-2807 |
| Order Number | 820670 |
| Invoice Date | April 3, 2022 |
| Due Date | April 4, 2022 |
| Total Due | $1,469.00 |
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
Amandeep.Saini@wilsondisplay.com
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 |