14845-6 Yonge Street, Suite 376

Aurora, Ontario INVOICE

CANADA L4G 6H8
Tel: (905)713-3330 INVOICE NUMBER: 7165
Fax: (905)713-2572
INVOICE DATE: 2017-11-08
HST No. 804793008

SOLD TO: SHIP TO:

Jovanny Montero Sofia Michelle Pina Mondesi
8540 NW 66 ST 42 Nelles Street
Miami, FL Regina, SK S4X 1N6
33195-2698 Canada
USA 1-306-450-8856

P.O. NO. TERMS SALES REP. SHIPPED VIA F.O.B

Nov. 8 VISA MR Federal Ex... Aurora

ITEM QTY ORD. U/M QTY SHIP BACK ORDER DESCRIPTION UNIT PRICE AMOUNT
FL12200 4 ea 4 FITLIGHT™ Goal Target 50.00 200.00

FL12201 4 ea 4 Bungee Cord 9.00 36.00

SHIPPING 40.00 40.00

GST on sales 5.00% 13.80

SUBTOTAL CAD 276.00

TAX CAD 13.80

TOTAL CAD 289.80

BANK CODE: 0003
TRANSIT #: 00232
ACCOUNT #: 1004761
BANK NAME: ROYAL BANK OF CANADA
BANK ADDRESS: 15408 Yonge Street, Aurora, ON, CANADA , L4G 1N9
SWIFTBIC: ROYCCAT2