Invoice
From:
109 – 5418 Yonge Street
Toronto, Ontario
M2N 6X4
info@cupko.ca
+1 (647) 558-0501
GST : 76874 0334 RT001
QST : 1227140751 TQ0001
| Invoice Number | INV-0002 |
| Invoice Date | March 25, 2020 |
| Total Due | $110.00 |
To:
cupko
https://cupko.ca
quentin@cupko.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Test Item | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $10.00 |
| Total Due | $110.00 |