Paid
| Invoice Number | INV-2762 |
| Invoice Date | July 6, 2021 |
| Due Date | July 7, 2021 |
| Total Due | $3,279.26 |
79 Harbord Street,Toronto, ON M5S 1G4
P: 416-829-7198
F: 647-722-3672
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom mirrors |
$2,232.00 | $2,232.00 |
| 6 | Z-clip mounting bracket attached to every mirror |
$70.00 | $420.00 |
| 1 | 3/4" thick particle board backing, 6" smaller than overall dimensions of each mirror | $250.00 | $250.00 |
| Sub Total | $2,902.00 |
| HST | $377.26 |
| Total Due | $3,279.26 |