Invoice
From:
| Invoice Number | INV-2772 |
| Invoice Date | November 7, 2021 |
| Due Date | November 8, 2021 |
| Total Due | $12,995.00 |
To:
ICI Contracting Ltd./Mehran Namakian
5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6
mnamakian@icicontracting.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PO 11228 Deposit | $11,500.00 | $11,500.00 |
| Sub Total | $11,500.00 |
| HST | $1,495.00 |
| Total Due | $12,995.00 |