Billing
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Credit Card
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From
Perron Media
150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA
To
Dolphin Homeware Inc.
660 Rue Paul-Doyon, Apt. 24
Boucherville, QC J4B 8S6
CA
Business Number
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001
Date
November 10, 2020
Invoice Number
00001109
Invoice Due
December 10, 2020
Invoice Total
$258.69
Balance
$258.69
  1. Task
    Rate
    Qty
    Amount
    Total

    Website Management Services
    Product import and category updates.

    $45
    5
    $225
    $22.44
    $11.25
    $258.69
Subtotal $225.00
Total (Inclusive of Taxes) $258.69
Taxes $33.69
Subtotal $258.69
Balance $258.69

Notes

Thank you; we really appreciate your business.

Payment Information:

Bank Name: La Banque de Nouvelle-Écosse
Bank Address:
2235 Boul Roland-Therrien
Longueuil, QC, J4N 1P2
Canada

SWIFT Code: NOSCCATT
Bank Transit Number:
00141
Bank Institution Number:
002
Routing Number:
CC0002 00141

Account Number: 001410203319

Account Name: Perron Media Inc.

Account Address:
150 rue Grant
Bureau 116
Longueuil, QC J4H 3H6
Canada

Terms

We appreciate your prompt payment. Payment is due within 30 days.

Updated
November 10, 2020 @ 1:10 pm

Invoice updated by PMI.

Updated
November 10, 2020 @ 1:13 pm

Invoice updated by PMI.