Invoice
From:
| Invoice Number | INV-3036 |
| Invoice Date | March 29, 2023 |
| Due Date | March 29, 2023 |
| Total Due | $1,850.38 |
To:
RMC/Luis Rodas
88 Queens Quay W, Suite 2500 Toronto ON M5J 0B8
www.rmc-Inc.ca
luis.rodas@rmc-inc.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Silicone for Office Glass + Door Removal and Installation. 3 people x 5.5 hours @ $75 per hour. |
$1,237.50 | $1,237.50 |
| 1 | Door Transportation + Polishing | $400.00 | $400.00 |
| Sub Total | $1,637.50 |
| HST | $212.88 |
| Total Due | $1,850.38 |