Invoice
From:
| Invoice Number | INV-2929 |
| Order Number | 304-13R1/19.04.22 |
| Total Due | $12,995.00 |
To:
RMC/Luis Rodas
88 Queens Quay W, Suite 2500 Toronto ON M5J 0B8
www.rmc-Inc.ca
luis.rodas@rmc-inc.ca
Mirror Fabrication and Installation
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sagamo Cottage Phase#1: Supply & Installation of Mirrors as per verbal agreement with Tyler. |
$14,000.00 | $14,000.00 |
| 1 | Sagamo Cottage Phase#1: Credit against the canceled mirrors at the Gym. Amount agreed with Mo is $2,500 | $-2,500.00 | $-2,500.00 |
| Sub Total | $11,500.00 |
| HST | $1,495.00 |
| Total Due | $12,995.00 |