Paid
Invoice
From:
| Invoice Number | INV-2759 |
| Invoice Date | June 13, 2021 |
| Due Date | June 14, 2021 |
| Total Due | $994.17 |
To:
Mitrex & Cladify
41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120
oksana.t@mitrex.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 3mm low iron glass, 85x40 with polished edges |
$288.00 | $576.00 |
| 500 | Polishing Linear Feet |
$0.25 | $125.00 |
| 1 | Energy Surcharge |
$28.80 | $28.80 |
| 1 | Delivery | $150.00 | $150.00 |
| Sub Total | $879.80 |
| HST | $114.37 |
| Total Due | $994.17 |