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    Harshveer Thind
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    Carrier Systems Group Inc. issued an invoice to Trusted Truck Sales Inc./2821850 Ontario Inc. for $108,660.80 for yard and parking services provided in October and November 2022. The invoice includes charges for yard and parking personnel for October at $11,160 and truck/trailer parking for November at $85,000, with a total amount due of $108,660.80 including HST.

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    Trusted Dec inv

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    Carrier Systems Group Inc. issued an invoice to Trusted Truck Sales Inc./2821850 Ontario Inc. for $108,660.80 for yard and parking services provided in October and November 2022. The invoice includes charges for yard and parking personnel for October at $11,160 and truck/trailer parking for November at $85,000, with a total amount due of $108,660.80 including HST.

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    © All Rights Reserved
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    9 views1 page

    Trusted Dec Inv

    Uploaded by

    Harshveer Thind
    Carrier Systems Group Inc. issued an invoice to Trusted Truck Sales Inc./2821850 Ontario Inc. for $108,660.80 for yard and parking services provided in October and November 2022. The invoice includes charges for yard and parking personnel for October at $11,160 and truck/trailer parking for November at $85,000, with a total amount due of $108,660.80 including HST.

    Copyright:

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

    CARRIER SYSTEMS GROUP INC.

    41 Sled Dog Road


    Brampton ON L6R 0H8
    +1 4168874525
    cs@carriersystems.ca
    www.carriersystems.ca

    INVOICE
    BILL TO INVOICE 1082
    TRUSTED TRUCK SALES INC./2821850 ONTARIO INC. DATE 25/11/2022
    6965 Vanguard Drive TERMS Due on receipt
    Mississauga ON L5S1B2 DUE DATE 25/11/2022

    DATE SERVICE DESCRIPTION TAX QTY RATE AMOUNT

    01/11/2022 YARD & PARKING YARD & PARKING HST ON 1 11,160.00 11,160.00
    PERSONNEL PERSONNEL October
    2022 Yard Parking
    Personnel
    $15.50/hr X 2 X 24HRS
    (security
    Guards) x 30 days

    01/12/2022 TRUCK/TRAILER DERRY & DIXIE YARD HST ON 1 85,000.00 85,000.00


    PARKING PARKING

    DECEMBER 2022 RENT SUBTOTAL 96,160.00

    HST (ON) @ 13% 12,500.80

    TOTAL 108,660.80

    BALANCE DUE $108,660.80


    TAX SUMMARY
    RATE TAX NET

    HST (ON) @ 13% 12,500.80 96,160.00

    CARRIER SYSTEMS GROUP INC.


    GST/HST #795073006
    Page 1 of 1

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