Invoice
From:
| Invoice Number | INV-2914 |
| Order Number | 304-13, April 19 |
| Invoice Date | April 18, 2022 |
| Due Date | April 25, 2022 |
| Total Due | $15,820.00 |
To:
RMC INC
200 Ronson Dr, Etobicoke ON M9W 5Z9
A/P (416) 256-5140
http://www.rmc-Inc.ca
ap@rmc-inc.ca
P.O. NO. 304-13
DATE 19/04/2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5025 Subcontractors - COS Sagamo Cottage Phase#1: |
$14,000.00 | $14,000.00 |
| Sub Total | $14,000.00 |
| HST | $1,820.00 |
| Total Due | $15,820.00 |