Invoice
From:
Markham, Toronto
Canada
Tel: +1 (437) 972 8098
Registry ID: 2599428
| Invoice Number | INVHS-101226029 |
| Invoice Date | October 13, 2020 |
| Total Due | CAD1,299.50 |
To:
Module de gestion des livraisons et livreurs kids cuisine santé
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Module de gestion des livreurs - compte |
CAD350.00 | CAD350.00 |
| 1 | Module de gestion des livraisons - Gestion du statut des commandes |
CAD800.00 | CAD800.00 |
| Sub Total | CAD1,150.00 |
| Tax | CAD149.50 |
| Total Due | CAD1,299.50 |
TRANSIT: 00086
BRANCH: 003
ACCOUNT NUMBER: 1014265