Invoice
From:
| Invoice Number | INV-2777 |
| Invoice Date | December 19, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $2,938.00 |
To:
NORCAM INC. /Eric Trudel
135, boulevard de Mortagne;
Boucherville, QC, J4B 6G4
Cell : 1-514-433-3936
Tel: 1-450-449-1884 Ext.3
etrudel@norcaminc.ca
8mm low iron glass display fabrication. Dimensions to fit existing channel fixture. Norcam will deliver and pickup display.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Norcam PO: 5005, Glass fabrication | $2,600.00 | $2,600.00 |
| Sub Total | $2,600.00 |
| HST | $338.00 |
| Total Due | $2,938.00 |