Invoice
From:
| Invoice Number | INV-3091 |
| Order Number | 821021 |
| Invoice Date | November 6, 2023 |
| Due Date | November 30, 2023 |
| Total Due | $1,906.31 |
To:
Wilson Display/Amandeep Saini
1645 Aimco Blvd. Mississauga, ON L4W 1H8
Mississauga, ON, L4W 1H8
Ph: 905-625-9200 Ext. 309
Fax: 905-625-3199
http://www.wilsondisplay.com
Amandeep.Saini@wilsondisplay.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 10mm clear glass, tempered, tempered 36 7/16 x 23 15/16 |
$128.00 | $256.00 |
| 2 | 10mm clear glass, tempered, tempered 35 3/8 x 7 5/16 |
$45.00 | $90.00 |
| 1 | 10mm clear glass, UV Bonded assembly, 4 sides, 24 x 29 19/32 x 6 1/8 |
$560.00 | $560.00 |
| 2 | 5mm glass doors with 7 holes, tempered and polished, 22 1/4 x 58 1/4 |
$182.50 | $365.00 |
| 8 | 5mm glass shelves, 22 7/16 x 8 11/16 |
$32.00 | $256.00 |
| 2 | Delivery | $80.00 | $160.00 |
| Sub Total | $1,687.00 |
| HST | $219.31 |
| Total Due | $1,906.31 |