Invoice Number | INV-3009 |
Order Number | 352-14R1/Jan30.23 |
Invoice Date | February 21, 2023 |
Due Date | February 21, 2023 |
Total Due | $8,475.00 |
88 Queens Quay W, Suite 2500 Toronto ON M5J 0B8
www.rmc-Inc.ca
50% Deposit
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Supply & Installtion of Glazing at Burlinghton Courtehouse, scheduled on February 26, 2023 | $7,500.00 | $7,500.00 |
Sub Total | $7,500.00 |
HST | $975.00 |
Total Due | $8,475.00 |