Invoice

From:

5-166 Toryork Drive
Toronto, ON, M9L 1X6

HST# 723174538 RT0001

Invoice Number INV-2983
Invoice Date November 28, 2022
Due Date December 28, 2022
Total Due $3,870.00
To:
nutbar.co/Kate Taylor Martin
Hrs/Qty Service Rate/PriceSub Total
1 Glass display fabrication

Exterior dimensions 16" high 24" deep 38" long
Interior dimensions 37.25 WIDE x 15 5/8 HIGH and 23 5/8" DEEP
Delivery by the one person to both locations at the same day.
1240 Yonge Street and
225 Yonge Street
50% Deposit - $1,935.00
Balance upon completion - $1,935.00

$3,424.78$3,424.78
Sub Total $3,424.78
HST $445.22
Total Due $3,870.00