Invoice
From:
| Invoice Number | INV-4040 |
| Invoice Date | April 22, 2024 |
| Due Date | May 22, 2024 |
| Total Due | $4,291.74 |
To:
IVC
11500 Boul. Armand Bombardier, Montréal, QC, Canada, H1E 2W9
Phone 514.643.0570; fax: 514.643.4867
LyndaCortinalcortina@ivcweb.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PO-00031385 item C036-449 Glass Fabrication, 8mm low iron glass shelves, 20 pieces |
$3,448.00 | $3,448.00 |
| 1 | PO-00031385 SERVICE, CRATE | $350.00 | $350.00 |
| Sub Total | $3,798.00 |
| HST | $493.74 |
| Total Due | $4,291.74 |