Invoice

From:

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

HST# 723174538 RT0001

Invoice Number INV-2914
Order Number 304-13, April 19
Invoice Date April 19, 2022
Due Date April 25, 2022
Total Due $15,820.00
To:
Rodas McKnight Constructors Inc.

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

(416) 256-5140

http://www.rmc-Inc.ca

 

P.O. NO. 304-13

DATE 19/04/2022

Hrs/Qty Service Rate/PriceSub Total
1 5025 Subcontractors - COS

Sagamo Cottage Phase#1:
Supply & Installation of Mirrors as per verbal
agreement with Tyler.

$14,000.00$14,000.00
Sub Total $14,000.00
HST $1,820.00
Discount -$0.00
Total Due $15,820.00