Invoice
From:
| Invoice Number | INV-2940 |
| Invoice Date | July 6, 2022 |
| Due Date | August 7, 2022 |
| Total Due | $4,276.54 |
To:
iMagicGlass
1380 Creditstone Road, Unit 4
Concord, Ontario L4K 0J1
http://imagicglass.com
shannon@imagicglass.com
Crates Fabrication JUNE 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mikes 7459 62x38x3.5 |
$382.25 | $382.25 |
| 1 | Viridis 7659 104x21x5 |
$407.11 | $407.11 |
| 1 | Beaubois 7485 62x59x20 |
$496.00 | $496.00 |
| 4 | Restores 7619 62x59x20 |
$496.00 | $1,984.00 |
| 1 | Beaubois 120x49x7 | $515.19 | $515.19 |
| Sub Total | $3,784.55 |
| HST | $491.99 |
| Total Due | $4,276.54 |