Scribd Logo
Upload

Welcome to Scribd!

  • Invoice # 16759

    Uploaded by

    Mehar
    25 views1 page
    This invoice from Restaurant La Belle Province to Qirat Khan is for $851.89 for services provided on July 19, 2023. The payment terms are every week with the next payout scheduled for July 21, 2023. The invoice includes a subtotal of $850, tax of $1.89, and a pending balance of $56.42.

    Original Description:

    must read anf follow all document

    Original Title

    Invoice # 16759 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Restaurant La Belle Province to Qirat Khan is for $851.89 for services provided on July 19, 2023. The payment terms are every week with the next payout scheduled for July 21, 2023. The invoice includes a subtotal of $850, tax of $1.89, and a pending balance of $56.42.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    Invoice # 16759

    Uploaded by

    Mehar
    This invoice from Restaurant La Belle Province to Qirat Khan is for $851.89 for services provided on July 19, 2023. The payment terms are every week with the next payout scheduled for July 21, 2023. The invoice includes a subtotal of $850, tax of $1.89, and a pending balance of $56.42.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    # 16759

    Restaurant La Belle Province Date: Jul 19, 2023


    2915 Boul Des Sources, Dorval, Quebec H9R 4N3
    Payment Terms: 7
    Canada
    +1 514-684-2669 Currency: Cad Dollar

    Bill To: Transaction: 56444866


    Qirat Khan
    736 Meridian Road NE Calgary, Alberta T2A 2N7,
    Pending Balance: CA$56.42
    Canada

    Payment Term Payout Sale Amount

    Every Week 1 CA$850.00 CA$850.00

    Subtotal: CA$850.00

    Tax: CA$1.89

    Total: CA$851.89

    Amount Paid: CA$795.47

    Description:
    Payment for the services provided that She Solve Problem in my Merchant Portal And Attach My Merchant With My Website.

    Pay Breakdown:
    Your next payout is July 21, 2023 Payments typically deposit in 1-3 business days but may vary based on your bank.

    You might also like