Paid

Invoice

From:

5-166 Toryork Drive
Toronto, ON, M9L 1X6

HST# 723174538 RT0001

Invoice Number INV-1751
Invoice Date September 14, 2021
Due Date September 15, 2021
Total Due $13,431.18
To:
RMC/Luis Rodas

88 Queens Quay W, Suite 2500 Toronto ON M5J 0B8

https://www.rmc-Inc.ca

PO 267-01

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication for PO 267-01
$11,316.00$11,316.00
1 Travel time $570.00$570.00
Sub Total $11,886.00
HST $1,545.18
Total Due $13,431.18