Cancelled

Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2986
Invoice Date December 5, 2022
Due Date December 5, 2022
Total Due $5,816.20
To:
iMagicGlass

1380 Creditstone Road, Unit 4
Concord, Ontario L4K 0J1

http://imagicglass.com

Crates Fabrication October 2022

Hrs/Qty Service Rate/PriceSub Total
1 Crate AM 8369 36x90x20
$418.08$418.08
1 Crate Global Tard. 8415 95x28x12
$413.88$413.88
2 Crates Flynn 8439 62x112x16
$542.64$1,085.28
3 WIndspec Crate 8045 +8510 52 x 118 x 28
$573.32$1,719.96
1 Glass employee 8422 56x95x20
$507.35$507.35
1 Crate Viridis 8532 36x38x14
$320.88$320.88
1 PO TEST 20x20x12
$276.81$276.81
1 iMagic Test 83L x 41 H x 9 wide $404.86$404.86
Sub Total $5,147.08
HST $669.12
Total Due $5,816.20