Invoice
From:
| 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
mnamakian@icicontracting.ca
PO 32 Wellington
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mirror Fabrication and Installation | $900.00 | $900.00 |
| Sub Total | $900.00 |
| HST | $117.00 |
| Total Due | $1,017.00 |