Invoice
From:
| Invoice Number | INV-2809 |
| Order Number | OF-009112-16 |
| Invoice Date | April 6, 2022 |
| Due Date | May 10, 2022 |
| Total Due | $537.58 |
To:
Ritu Khanna
Cintex International, 5195 Maingate Dr, Mississauga, ON L4W 1G4
416-818-6792
rkhanna@cintex.ca
Ref PO: OF-009112-16 - Conform Glass - Ritu Shaped Tabletops, February 17
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Produce one 6mm low iron glass and one 10mm low iron glass $1362.28 ( glass cost )+ $340.5 ( 25% service ) |
$1,702.78 | $1,702.78 |
| Sub Total | $1,702.78 |
| HST | $221.36 |
| Paid | -$1,386.56 |
| Total Due | $537.58 |