Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2800
Invoice Date March 21, 2022
Due Date March 21, 2022
Total Due $1,017.00
To:
ICI Contracting Ltd./Mehran Namakian

5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6

PO 32 Wellington

Hrs/Qty Service Rate/PriceSub Total
1 Mirror Fabrication and Installation $900.00$900.00
Sub Total $900.00
HST $117.00
Total Due $1,017.00