Invoice
From:
| Invoice Number | INV-2928 |
| Invoice Date | May 25, 2022 |
| Due Date | June 25, 2022 |
| Total Due | $3,932.40 |
To:
IVC
11500 Boul. Armand Bombardier, Montréal, QC, Canada, H1E 2W9
Phone 514.643.0570; fax: 514.643.4867
LyndaCortinalcortina@ivcweb.com
Glass Fabrication for PO 27046, May 17th, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | GLASS FOR DRAWER FRT, C036-223-B-07 |
$48.00 | $2,400.00 |
| 24 | GLASS FOR DRAWER FRT, C036-224-B-10 | $45.00 | $1,080.00 |
| Sub Total | $3,480.00 |
| HST | $452.40 |
| Total Due | $3,932.40 |