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Invoice 0219 (3) .pdf


Original filename: Invoice 0219 (3).pdf

This PDF 1.4 document has been generated by Chromium / Skia/PDF m56, and has been sent on pdf-archive.com on 06/09/2017 at 19:21, from IP address 207.35.x.x. The current document download page has been viewed 180 times.
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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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