Paid
Invoice
From:
| Invoice Number | INV-2733 |
| Invoice Date | January 5, 2021 |
| Due Date | January 6, 2021 |
| Total Due | $6,081.16 |
To:
Mitrex & Cladify
41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120
oksana.t@mitrex.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | 6mm SATIN LOW IRON GLASS WITH POLISHED EDGES, FINISHED SIZE 7"X14" |
$37.50 | $2,250.00 |
| 40 | 6mm SATINLITE LOW IRON GLASS WITH POLISHED EDGES, FINISHED SIZE 7"X14" |
$60.80 | $2,432.00 |
| 1 | Energy Surcharge |
$374.56 | $374.56 |
| 1 | Delivery |
$75.00 | $75.00 |
| 1 | Delivery from Acura Glass | $250.00 | $250.00 |
| Sub Total | $5,381.56 |
| HST | $699.60 |
| Total Due | $6,081.16 |