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
Kelly Nutritious Pet Foods Inc.
Business Number
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001
Date
May 10, 2021
Invoice Number
00001118
Invoice Due
May 31, 2021
Invoice Total
$621.00
Balance
$621.00
  1. Service
    Price
    Amount
    Total

    WP Maintenance+
    Annual Maintenance Plan

    $540
    $540
    $81
    $0
    $621
Subtotal $540.00
Total (Inclusive of Taxes) $621.00
Taxes $81.00
Subtotal $621.00

Notes

Thank you; we really appreciate your business.

Terms

Payment is due within 21 days.

Updated
May 10, 2021 @ 2:11 pm

Invoice updated by PMI.

Updated
May 10, 2021 @ 2:12 pm

Invoice updated by PMI.