Invoice
From:
| Invoice Number | INV-#2918 |
| Invoice Date | May 3, 2022 |
| Due Date | May 3, 2022 |
| Total Due | $12,556.97 |
To:
iMagicGlass
1380 Creditstone Road, Unit 4
Concord, Ontario L4K 0J1
http://imagicglass.com
shannon@imagicglass.com
Crates fabricated in April 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass Employees, 134x60x9 |
$704.38 | $704.38 |
| 2 | Glass 3 IMG7101, 65x52x21 |
$549.27 | $1,098.54 |
| 1 | Glass 3, 70x52x7 |
$482.29 | $482.29 |
| 1 | Glass 3, 76x48x13 |
$528.75 | $528.75 |
| 2 | Glass 3, 73x59x27 |
$640.91 | $1,281.82 |
| 3 | Glass 3, 81x39x18 |
$526.70 | $1,580.10 |
| 1 | iMagic, April 12, 83x41x9 |
$503.62 | $503.62 |
| 1 | iMagic, April 25, 83x41x9 |
$503.62 | $503.62 |
| 4 | Glass 3, 81x39x18 |
$558.52 | $2,234.06 |
| 1 | Miles Elevator 69x57x4 |
$492.42 | $492.42 |
| 1 | RCS, 103x55x7 |
$556.28 | $556.28 |
| 1 | Mill Right, 105x65x9 |
$625.23 | $625.23 |
| 1 | VIRIDIS, 98x48x5 | $521.25 | $521.25 |
| Sub Total | $11,112.36 |
| HST | $1,444.61 |
| Total Due | $12,556.97 |