Invoice
From:
| Invoice Number | INV-2922 |
| Invoice Date | May 10, 2022 |
| Due Date | May 10, 2022 |
| Total Due | $367.25 |
To:
2504298 Ontario Inc.
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
Fabrication of Glass Assemblies PO RFQ, May 10, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 set | 3/8' Clear Glass Assemblies cutting, polishing, tempering, UV bonding |
$325.00 | $325.00 |
| Sub Total | $325.00 |
| HST | $42.25 |
| Total Due | $367.25 |