Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2998
Order Number 22-578 Sobey Residence
Invoice Date March 23, 2023
Due Date March 23, 2023
Total Due $2,745.34
To:
Flat Iron Building Group/Mark Anderson

416-749-3957

flatiron.ca
info@flatiron.ca

Hrs/Qty Service Rate/PriceSub Total
1 Glazing. Supply and install new shower enclosure (room #204). Frameless installation with black patch hinges and pulls for glass door.

Frameless installation with black patch hinges and pulls for glass door.

$0.00$0.00
1 Supply and install new mirrors with LED over vanities (rooms #204 and #207)
$0.00$0.00
1 25% Payment

Project totals -$8,600.00
25% deposit
50% prior to installation
25% 30 days after installation is complete.

$2,429.50$2,429.50
Sub Total $2,429.50
HST $315.84
Total Due $2,745.34