Invoice
From:
| Invoice Number | INV-2978 |
| Order Number | OF-010690-16 |
| Invoice Date | October 20, 2022 |
| Due Date | October 20, 2022 |
| Total Due | $1,844.49 |
To:
ICA Group | Solutions That Matter/ Andi Cucco
70 Moyal Court, Vaughan, Ontario
L4K 4R8 Canada
T +1 647 846 2950
www.icanorthamerica.com
- info@icanorthamerica.com
A company of ICA Group - www.icaspa.com
andicucco@icanorthamerica.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Measurement and templating for production |
$400.00 | $400.00 |
| 1 | Glass fabrication by iMagic |
$382.29 | $382.29 |
| 1 | Glass delivery and handling |
$250.00 | $250.00 |
| 1 | Glass installation | $600.00 | $600.00 |
| Sub Total | $1,632.29 |
| HST | $212.20 |
| Total Due | $1,844.49 |