Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2929
Order Number 304-13R1/19.04.22
Total Due $12,995.00
To:
RMC/Luis Rodas

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

https://www.rmc-Inc.ca

Mirror Fabrication and Installation

Hrs/Qty Service Rate/PriceSub Total
1 Sagamo Cottage Phase#1: Supply & Installation of Mirrors as per verbal agreement with Tyler.
$14,000.00$14,000.00
1 Sagamo Cottage Phase#1: Credit against the canceled mirrors at the Gym. Amount agreed with Mo is $2,500 $-2,500.00$-2,500.00
Sub Total $11,500.00
HST $1,495.00
Discount -$0.00
Total Due $12,995.00