Invoice
From:
| Invoice Number | INV-2993 |
| Invoice Date | December 20, 2022 |
| Due Date | January 20, 2023 |
| Total Due | $11,865.00 |
To:
RDPEVENTS/Ryan Ellsworth
49 Jutland Rd, Toronto, Ontario M8Z 2G6
416 201 8300
info@rdpevents.com
www.rdpevents.com
ryan@rdpevents.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5 Sided Cubes 6 units Double Size at 16" W x 16" T x 32" L |
$0.00 | $0.00 |
| 1 | 1/2 Monolithic glass 12 units at 12" x 12" |
$0.00 | $0.00 |
| 1 | 50% deposit ($5,250.00 +HST), 50% balance ($5,250.00 +HST) 1 Double Size & 2 Single Size, 1 Double Size Platform & 2 Single size Platforms to pick up on Jan 5th. |
$10,500.00 | $10,500.00 |
| Sub Total | $10,500.00 |
| HST | $1,365.00 |
| Total Due | $11,865.00 |