200 - 100 Park Royal, BC
Essential Commercial Kitchen Services
Bill TO:
Dummy Company
c/o: Alex Collins test
,
| Invoice: | 58105 |
| Date: | 2023-05-23 |
| Due Date: | |
| Terms: | 58105.terms |
| Service Report: | |
| PO: | Verbal |
| REP: | AC |
Products / Services
| <p>Quantity</p> | <p>Unit Cost</p> | <p>SKU</p> | <p>Item</p> | <p>Serviced</p> | <p>Discount</p> | <p>Line Total</p> |
|---|---|---|---|---|---|---|
| <p>1</p> | <p>$1.00</p> | <p>1005001</p> | <p>Commercial Exhaust Hood Maintenance and Cleaning</p> | <p>$1.00</p> |
<p>GST: 747314888</p>
<p>Net</p>
<p>$1.00</p>
<p>Subtotal</p>
<p>$1.00</p>
<p>GST 5%</p>
<p>$0.05</p>
<p>Total</p>
<p>$1.10</p>
<p>Paid to Date</p>
<p>$0.00</p>
<p>Balance Due</p>
<p>$1.10</p>