Invoice
From:
| Invoice Number | INV-2941 |
| Order Number | 820704 |
| Invoice Date | June 27, 2022 |
| Due Date | June 27, 2022 |
| Total Due | $1,457.70 |
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
Production of Glass Assembly, June 13
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 48' x 10' 3/8 x 20' |
$330.00 | $330.00 |
| 4 | 36' x 10' 3/8 x 20 | $240.00 | $960.00 |
| Sub Total | $1,290.00 |
| HST | $167.70 |
| Total Due | $1,457.70 |