Invoice
From:
| Invoice Number | INV-3044 |
| Invoice Date | April 26, 2023 |
| Due Date | May 26, 2023 |
| Total Due | $26,603.59 |
To:
RMC/Matt Maltais
matt.maltais@rmc-inc.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Perforated Metal Panels PO 382-08R2 |
$25,800.00 | $25,800.00 |
| 1 | Reeded Film (Replaced with Reeded Glass) PO 382-08R2 |
$4,800.00 | $4,800.00 |
| 1 | Bronze Mirror Column Cladding PO 382-08R2 |
$11,800.00 | $11,800.00 |
| 1 | Arched Mirrors PO 382-08R2 |
$10,500.00 | $10,500.00 |
| 1 | Reeded Glass Adjustment PO 382-08R2 |
$1,280.00 | $1,280.00 |
| 1 | Kitchen Stainless Steel Caps PO 414-08 |
$3,200.00 | $3,200.00 |
| 1 | Hold Back 10% |
$-5,738.00 | $-5,738.00 |
| 1 | Deposit | $-28,099.00 | $-28,099.00 |
| Sub Total | $23,543.00 |
| HST | $3,060.59 |
| Total Due | $26,603.59 |