Paid
Invoice
From:
| Invoice Number | INV-2752 |
| Invoice Date | April 15, 2021 |
| Due Date | April 16, 2021 |
| Total Due | $852.92 |
To:
Mitrex & Cladify
41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120
oksana.t@mitrex.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | 3mm clear glass, 48" x 48" |
$80.00 | $560.00 |
| 1 | Energy Surcharge |
$44.80 | $44.80 |
| 1 | Delivery | $150.00 | $150.00 |
| Sub Total | $754.80 |
| HST | $98.12 |
| Total Due | $852.92 |