Invoice
From:
| Invoice Number | INV-3014 |
| Order Number | 352-14R1/Jan30.23 |
| Invoice Date | March 8, 2023 |
| Due Date | March 8, 2023 |
| Total Due | $6,780.00 |
To:
RMC/Luis Rodas
88 Queens Quay W, Suite 2500 Toronto ON M5J 0B8
www.rmc-Inc.ca
luis.rodas@rmc-inc.ca
50% Balance
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply & Installtion of Glazing at Burlinghton Courtehouse, scheduled on February 26, 2023 Total amount is 15,000.00 |
$6,000.00 | $6,000.00 |
| Sub Total | $6,000.00 |
| HST | $780.00 |
| Total Due | $6,780.00 |