Invoice
From:
| Invoice Number | INV-4035 |
| Order Number | Textured Glass |
| Invoice Date | April 5, 2024 |
| Due Date | April 5, 2024 |
| Total Due | $1,126.80 |
To:
Mitrex & Cladify
41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120
oksana.t@mitrex.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Textured Glass + Delivery 4MM ALDEUTSCH K 65 X 85 |
$720.00 | $360.00 |
| 1 | Textured Glass 4MM ALDEUTSCH K 65 X 85 |
$720.00 | $720.00 |
| Sub Total | $1,080.00 |
| HST | $46.80 |
| Total Due | $1,126.80 |