Paid
Invoice
From:
| Invoice Number | INV-1726 |
| Invoice Date | November 16, 2020 |
| Due Date | December 17, 2020 |
| Total Due | $13,153.20 |
To:
Glass Canada
330 Exeter Rd a, London, ON N6L 1A3
nsousa@glass-canada.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Glass Cabinet as per quotation from November 16, 2020 |
$3,580.00 | $10,740.00 |
| 1 | Skid Packaging andTruck Delivery to London ON, | $900.00 | $900.00 |
| Sub Total | $11,640.00 |
| HST | $1,513.20 |
| Total Due | $13,153.20 |