Invoice
From:
| Invoice Number | INV-3038 |
| Invoice Date | April 3, 2023 |
| Due Date | April 3, 2023 |
| Total Due | $257.64 |
To:
RDP Events INC/Carla Di Giacomo
416 201 8300
rdpevents.com
@rickdavispromotionsinc
49 Jutland Rd Toronto
ON M8Z 2G6
carla@rdpevents.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 10mm clear glass, polished, tempered 11" 1/4 x 48" | $76.00 | $228.00 |
| Sub Total | $228.00 |
| HST | $29.64 |
| Total Due | $257.64 |