200 - 100 Park Royal, West Vancouver, BC V7T 1A2
Essential Commercial Kitchen Services
Bill TO:
7-Eleven (Brunette)
c/o: Parmar Charanjeet
,
| Invoice: | 58114 |
| Account No: | 4858 |
| Date: | 2023-07-22 |
| Due Date: | |
| Terms: | 58114.terms |
| Service Report: | |
| PO: | |
| REP: | AC |
Products / Services
| <p>Qty.</p> | <p>Cost</p> | <p>SKU</p> | <p>Item</p> | <p>Serviced</p> | <p>Discount</p> | <p>Total</p> |
|---|---|---|---|---|---|---|
| <p>1</p> | <p>$0.25</p> | <p>1/16 Stainless Cable Per/Foot</p> | <p>$0.25</p> | |||
| <p>1</p> | <p>$10.00</p> | <p>1/4" Waterproof PVC Seal for Grease Interceptor (per/ft)</p> | <p>$10.00</p> | |||
| <p>1</p> | <p>$1.25</p> | <p>1/4' Wingnut</p> | <p>$1.25</p> |
<p>GST: 747314888</p>
<p>Net</p>
<p>$11.50</p>
<p>Subtotal</p>
<p>$11.50</p>
<p>GST 5%</p>
<p>$0.57</p>
<p>PST 7%</p>
<p>$0.70</p>
<p>Total</p>
<p>$13.35</p>
<p>Paid to Date</p>
<p>$0.00</p>
<p>Balance Due</p>
<p>$13.35</p>