Invoice
From:
| Invoice Number | INV-2937 |
| Invoice Date | June 17, 2022 |
| Due Date | June 17, 2022 |
| Total Due | $452.00 |
To:
NGI GLASS/David Sacks
2660 Meadowvale Blvd, Unit #12, Mississauga ON L5N 6M6
Work (905)738-1101
Mobile (647)709-1946
http://www.ngiglass.com
davidsacks@sympatico.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UV Bonding service | $400.00 | $400.00 |
| Sub Total | $400.00 |
| HST | $52.00 |
| Total Due | $452.00 |