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Invoice #: 470714: Please Pay From This Invoice
Invoice #: 470714: Please Pay From This Invoice
Invoice #:
470714
Please pay from this invoice.
Account
SHIP TO:
CRYSTAL FOUNTAIN
A/P
60 SNOW BLVD, UNIT 10
CONCORD, ON L4K 4-B3
Amount Due
$76.86
Transaction Date
18 May 2016
31 Dec 2099
Purchased By
Authorized By
Customer Agreement #
0
PRODUCT
PAPC 8X3 CONSTRUC SCREW
250/PC
SKU #
00001745280211612560
QUANTITY
1.0000
00005394780211810715
1.0000
00001518870203510201
15.0000
UNIT
EA
UNIT PRICE
$22.98
TOTAL PRICE
$22.98
EA
$4.98
$4.98
EA
$2.67
$40.05
SUBTOTAL
HST
SHIPPING
TOTAL
$68.01
$8.85
$0.00
$76.86
Please pay from this invoice.
Page 1 of 2
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Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.
Amount Due
Due Date
Invoice Number
$76.86
31 Dec 99
470714
Amount Enclosed
$
Page 2 of 2