Paid
Invoice
From:
| Invoice Number | INV-2766 |
| Invoice Date | September 14, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $1,268.20 |
To:
Mitrex & Cladify
41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120
oksana.t@mitrex.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sandblasted Samples |
$200.00 | $200.00 |
| 2 | 8mm polished glass 47 1/4 x 39 |
$257.00 | $514.00 |
| 2 | 6mm polished glass 47 1/4 x 39 |
$106.00 | $212.00 |
| 1 | Energy Surcharge |
$46.30 | $46.30 |
| 1 | Delivery | $150.00 | $150.00 |
| Sub Total | $1,122.30 |
| HST | $145.90 |
| Total Due | $1,268.20 |