Invoice
From:
| Invoice Number | INV-3013 |
| Order Number | 311-08 R1/Feb9.2023 |
| Invoice Date | March 8, 2023 |
| Due Date | March 8, 2023 |
| Total Due | $29,967.60 |
To:
RMC/Luis Rodas
88 Queens Quay W, Suite 2500 Toronto ON M5J 0B8
www.rmc-Inc.ca
luis.rodas@rmc-inc.ca
50% Deposit
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Per Estimate dated Nov 11/22 and subsequent clarifications: Two frosted glass doors, D8, D10. Butler separation, welded steel frame and glass. Fireplace cladding - two sides of fireplace. Shower Door D18 Custom shape frameless mirror (page 501) Kitchen range hood cover Frosted film - per email dated Jan 4/23. Four shower enclosures @ $2.5k each - per email dated Jan 4/23. |
$0.00 | $0.00 |
| 1 | Per discussion dated March 8 - frosted film to be removed from the scope. | $26,520.00 | $26,520.00 |
| Sub Total | $26,520.00 |
| HST | $3,447.60 |
| Total Due | $29,967.60 |