Invoice
From:
| Invoice Number | INV-2801 |
| Invoice Date | March 21, 2022 |
| Due Date | March 21, 2022 |
| Total Due | $4,370.84 |
To:
ICI Contracting Ltd./Mehran Namakian
5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6
mnamakian@icicontracting.ca
PO 204 Brooke Avenu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mirror with black frame 72x33 |
$708.00 | $708.00 |
| 1 | Mirror with black frame 60x33 |
$660.00 | $660.00 |
| 1 | Shower enclosure | $2,500.00 | $2,500.00 |
| Sub Total | $3,868.00 |
| HST | $502.84 |
| Total Due | $4,370.84 |