Invoice Number | INV-2966 |
Order Number | PO 75-1232 |
Invoice Date | September 20, 2022 |
Due Date | September 20, 2022 |
Total Due | $3,919.29 |
1500, Jules-Poitras
Saint-Laurent, QC H4N 1X7
T. 519-442-7000
christine.phillipstc.tc
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
40 | 1/4" clear, tempered, polished edges 17"x33-7/32" c/w 3/4" hole as per drawing provided | $86.71 | $3,468.40 |
Sub Total | $3,468.40 |
HST | $450.89 |
Total Due | $3,919.29 |