200 - 100 Park Royal, West Vancouver, BC V7T 1A2
Essential Commercial Kitchen Services
Bill TO:
Dummy Company
c/o: Alex Collins
200-100 Park Royal S
,
| Invoice: | 58121 |
| Account No: | 4926 |
| Date: | 2023-09-25 |
| Due Date: | |
| Terms: | 58121.terms |
| Service Report: | |
| PO: | Verbal |
| 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>$1.00</p> | <p>1005030</p> | <p>Use this when you need to create an item that does not exist.</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>