Invoice
From:
| Invoice Number | INV-2938 |
| Order Number | OF-009701-16 |
| Invoice Date | June 21, 2022 |
| Due Date | June 21, 2022 |
| Total Due | $1,642.82 |
To:
ICI Contracting Ltd./Mehran Namakian
5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6
mnamakian@icicontracting.ca
Glass Doors Fabrication
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5mm grey glass polished tempered |
$643.82 | $643.82 |
| 3 | Glass for shelves |
$40.00 | $120.00 |
| 6 | Hinges for doors |
$40.00 | $240.00 |
| 6 | Plates UV bonding for hinges |
$25.00 | $150.00 |
| 1 | Installation | $300.00 | $300.00 |
| Sub Total | $1,453.82 |
| HST | $189.00 |
| Total Due | $1,642.82 |