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Billing
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Credit Card
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From
Infectious Communications Inc.
Kevin Meronuk
5707 Cartier Road
Sechelt, BC V0N 3A7
CA
To
Interior Designers Institute of BC
Suite 400
601 W. Broadway
Vancouver, BC V5Z 4C2
CA
Business Number
86295 8311 RT0001
Date
January 2, 2017
Invoice Number
ic2017-001
Invoice Due
January 16, 2017
Invoice Total
$126.00
Balance
$126.00
  1. Task
    Rate
    Qty
    Amount
    GST@5%
    Total

    Website updates for idibc.org for the period Sept 1 – Dec 31, 2016

    $100
    1.2
    $120
    $6
    $126
Subtotal $120.00
Taxes $6.00
Total (Inclusive of Taxes) $126.00
Subtotal $126.00

Notes

Thank you for your business.
We look forward to working with you again.

Terms

We do expect payment within 15 business days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
January 2, 2017 @ 4:09 pm

Invoice updated by Kevin.

Status Update
January 5, 2017 @ 11:35 am

Status changed: Draft to Pending.