Invoice
From:
| Invoice Number | INV-2924 |
| Order Number | 27010 |
| Invoice Date | May 25, 2022 |
| Due Date | June 25, 2022 |
| Total Due | $1,869.02 |
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 27010, May 11, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6mm clear glass, tempered, C002-816/817 |
$1,304.00 | $1,304.00 |
| 1 | crating service | $350.00 | $350.00 |
| Sub Total | $1,654.00 |
| HST | $215.02 |
| Total Due | $1,869.02 |