Paid
Invoice
From:
| Invoice Number | INV-2750 |
| Invoice Date | March 14, 2021 |
| Due Date | March 15, 2021 |
| Total Due | $1,186.50 |
To:
ICI Contracting Ltd./Mehran Namakian
5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6
mnamakian@icicontracting.ca
P.O# 20250-39-23 Step Up Clinic Glass Work, Additional
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom TV Bracket Fabrication |
$850.00 | $850.00 |
| 1 | Removal and installation of 5 mirrors | $200.00 | $200.00 |
| Sub Total | $1,050.00 |
| HST | $136.50 |
| Total Due | $1,186.50 |