Invoice
From:
| Invoice Number | INV-3072 |
| Order Number | 821021 |
| Invoice Date | August 15, 2023 |
| Due Date | August 15, 2023 |
| Total Due | $1,184.24 |
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 |
|---|---|---|---|
| 1 | 10mm clear glass, tempered, finished all edges 60 1/2" x 22 1/2" -4pc |
$790.00 | $790.00 |
| 1 | 6mm clear glass, tempered, finished all edges 59 3/8" x 5 3/4" -4pc | $258.00 | $258.00 |
| Sub Total | $1,048.00 |
| HST | $136.24 |
| Total Due | $1,184.24 |