Invoice
From:
| Invoice Number | INV-2799 |
| Invoice Date | March 20, 2022 |
| Due Date | March 21, 2022 |
| Total Due | $11,695.50 |
To:
ICI Contracting Ltd./Mehran Namakian
5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6
mnamakian@icicontracting.ca
PO11228 53 Hayden
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Final payment |
$9,200.00 | $9,200.00 |
| 1 | Holdback | $1,150.00 | $1,150.00 |
| Sub Total | $10,350.00 |
| HST | $1,345.50 |
| Total Due | $11,695.50 |