Invoice

From:

5-166 Toryork Drive
Toronto, ON, M9L 1X6

HST# 723174538 RT0001

Invoice Number INV-3081
Invoice Date September 8, 2023
Due Date September 8, 2023
Total Due $19,906.65
To:
Dr. Jasim Dentistry Professional Corporation

Glasswork for North Oshawa Orthodontist

1400 Ritson Road, North, Oshawa, Unit 100

Based on a Quote from September 07, 2023

Hrs/Qty Service Rate/PriceSub Total
1 50% Deposit $17,616.50$17,616.50
Sub Total $17,616.50
HST $2,290.15
Total Due $19,906.65