Invoice 0219 (3) .pdf
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FreshBooks Support
1-855-303-6061
Billed To
Phil Recurring Test
PRT
Canada
Date of Issue
06/09/2017
Invoice Number
0219
1655 Dupont St, Suite 250
Toronto, Ontario
M6P 3T1
United Kingdom
Amount Due (CAD)
$2,444.00
Due Date
06/10/2017
Description
Item 3
Rate
Qty
Line Total
$1,000.00
1
$1,000.00
$50.00
1
$50.00
1
$1,387.50
Description Numero Uno Description Numero Uno Description Numero
Uno Description Numero Uno Description Numero Uno Description
Numero Uno Description Numero Uno
1213124
Description Numero Dos Description Numero Dos Description Numero
Dos Description Numero Dos Description Numero Dos
ABC
+HST
$1,387.50
Description Numero Tres
Subtotal
2,437.50
HST (13%)
6.50
#123456789
Total
Amount Paid
2,444.00
0.00
Amount Due (CAD)
$2,444.00
Terms
Net30
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