200 - 100 Park Royal, West Vancouver, BC V7T 1A2

Essential Commercial Kitchen Services

Bill TO:

Dummy Company
c/o: Dummy Company
200-100 Park Royal S
,

Invoice: 58123
Account No: 4926
Date: 2023-12-23
Due Date:
Terms: 58123.terms
Service Report: 7504851
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>$600.00</p> <p>1005001</p> <p>Commercial Exhaust Hood Maintenance and Cleaning</p> <p>$600.00</p>
<p>1</p> <p>$50.00</p> <p>1005022</p> <p>Truck / Fuel Surcharge</p> <p>$50.00</p>

<p>GST: 747314888</p>

<p>Net</p> <p>$650.00</p>
<p>Subtotal</p> <p>$650.00</p>
<p>GST 5%</p> <p>$32.50</p>
<p>Total</p> <p>$715.00</p>
<p>Paid to Date</p> <p>$0.00</p>
<p>Balance Due</p> <p>$715.00</p>

Returns on products allowed with in 30 days of purchase except special order items or where indicated on invoice. Restocking fees may occur on certain items and/or item(s) returned without original packaging. If paying via credit card, please note a 3% surcharge will be applied to all invoices totaling more than $500.00. All invoices past due 30 days will be subject to a 3% monthly interest charge, 36% per annum.