Paid
Invoice
From:
| Invoice Number | INV-2753 |
| Invoice Date | April 15, 2021 |
| Due Date | April 16, 2021 |
| Total Due | $2,238.68 |
To:
Mitrex & Cladify
41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120
oksana.t@mitrex.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | 3mm low iron glass, 1.2x1.2m with polished edges |
$186.85 | $1,681.65 |
| 1 | Energy Surcharge |
$149.48 | $149.48 |
| 1 | Delivery | $150.00 | $150.00 |
| Sub Total | $1,981.13 |
| HST | $257.55 |
| Total Due | $2,238.68 |