Invoice Number | INV-3072 |
Order Number | 821021 |
Invoice Date | August 15, 2023 |
Due Date | August 15, 2023 |
Total Due | $1,184.24 |
1645 Aimco Blvd. Mississauga, ON L4W 1H8
Mississauga, ON, L4W 1H8
Ph: 905-625-9200 Ext. 309
Fax: 905-625-3199
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 |