Paid
Invoice
From:
| Invoice Number | INV-1751 |
| Invoice Date | September 14, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $13,431.18 |
To:
RMC/Luis Rodas
88 Queens Quay W, Suite 2500 Toronto ON M5J 0B8
www.rmc-Inc.ca
luis.rodas@rmc-inc.ca
PO 267-01
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass fabrication for PO 267-01 |
$11,316.00 | $11,316.00 |
| 1 | Travel time | $570.00 | $570.00 |
| Sub Total | $11,886.00 |
| HST | $1,545.18 |
| Total Due | $13,431.18 |