You are on page 1of 1

VirtualHighSchool.com Inc.

Box 402, 27 Main St.


Bayfield ON N0M 1G0
accountsreceivable@virtualhighschool.com

INVOICE
BILL TO INVOICE 2442 ~PSR
Ansh Mehta DATE 27/06/2022
TERMS Due on receipt
DUE DATE 27/06/2022

SERVICE DESCRIPTION QTY RATE AMOUNT

Fee for Sending Post-Secondary Communication 1 30.00 30.00


Documents

BALANCE DUE $30.00

Page 1 of 1

You might also like