LE CARREFOUR DE L’ISLE-SAINT-JEAN

Invoice
From:
LE CARREFOUR DE L’ISLE-SAINT-JEAN

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

direction@carrefourisj.org

Invoice Number INV-0002
Order Number 3793
Invoice Date 2023-07-04
Total Due $15.53
Billing address
widmaer
widmaer Widmaer
Canada
Quebec QC A2B 3C4
Hrs/Qty Service Rate/Price Sub Total
1event test January 15
$12.50$12.50
1Drapeau acadien
$1.00$1.00
Subtotal:$13.50
H.S.T:$2.03
Payment method:Pay via Invoice
Total:$15.53

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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