Invoice
From:
| Invoice Number | INV-2933 |
| Invoice Date | June 8, 2022 |
| Due Date | June 8, 2022 |
| Total Due | $6,230.72 |
To:
iMagicGlass
1380 Creditstone Road, Unit 4
Concord, Ontario L4K 0J1
http://imagicglass.com
shannon@imagicglass.com
Crates Fabrication for May 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass3 7384 52x24x4 |
$350.63 | $350.63 |
| 1 | Glass3 73.81 70x47x9 |
$456.76 | $456.76 |
| 1 | Viridid 7324 100x62x4 |
$524.84 | $524.84 |
| 1 | Viridid 7344 112x47x13 |
$589.06 | $589.06 |
| 1 | Rodney 7321 84x53x22 |
$598.20 | $598.20 |
| 1 | Rodney 7321 90x53x22 |
$628.16 | $628.16 |
| 4 | Windspec 7235 116x52x13 | $591.56 | $2,366.25 |
| Sub Total | $5,513.91 |
| HST | $716.81 |
| Total Due | $6,230.72 |