Invoice
From:
| Invoice Number | INV-3002 |
| Order Number | Jan9.23 |
| Invoice Date | January 24, 2023 |
| Due Date | January 24, 2023 |
| Total Due | $2,712.00 |
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 | 8mm clear tempered glass, 5 Sided cases at 16” x 16” x 34 7/8” Long OD -6pieces; 12" x 31" x ½” Monolithic Glass -6pieces. UV bonding |
$2,400.00 | $2,400.00 |
| Sub Total | $2,400.00 |
| HST | $312.00 |
| Total Due | $2,712.00 |