Invoice
From:
| Invoice Number | INV-4061 |
| Order Number | 3mm clear 76x34 |
| Invoice Date | May 15, 2024 |
| Due Date | May 15, 2024 |
| Total Due | $902.53 |
To:
Mitrex & Cladify
41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120
oksana.t@mitrex.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 3mm clear glass Finished size 76"x34" |
$124.74 | $623.70 |
| 1 | Glass Delivery | $175.00 | $175.00 |
| Sub Total | $798.70 |
| HST | $103.83 |
| Total Due | $902.53 |