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InvoiceDate
5/8/2019
Invoice #
18019
Laurie Throness MLA#10-7300 Vedder RoadChilliwack, BC V2R 4G6
Laurie Throness MLA#10-7300 Vedder RoadChilliwack, BC V2R 4G6
P.O. No. Terms Due Date
5/8/2019
Rep Completed
5/8/2019
Shipped Via Docket #
47180
Sales Tax Summary
GST/HST No. Total
8456 Harvard PlaceChilliwack, BC V2P 7Z5Phone : 604-792-9184accounts@fvcustomprinters.com
Ship to:Bill to:
Terms: Payment due upon receipt of invoice. A service charge of 2 5% per month (30% per annum) will be applied to overdue accounts. (Minimum charge per month - $1 00)
Item DescriptionQuantity Price Each Amount
SFM Graduate Letters575 0.31 178.25ART Artwork1 15.00 15.00
GST@5.0% 9.66PST (BC)@7.0% 13.53Total Tax 23.19
$216.44
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