Invoice
From:
| Invoice Number | INV-2927 |
| Order Number | 26975 |
| Invoice Date | May 25, 2022 |
| Due Date | June 25, 2022 |
| Total Due | $1,152.60 |
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 26975 May 5th, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TESTER GLASS BOX C036-283-B |
$770.00 | $770.00 |
| 1 | crating service | $250.00 | $250.00 |
| Sub Total | $1,020.00 |
| HST | $132.60 |
| Total Due | $1,152.60 |