Invoice
From:
| Invoice Number | INV-57822146 |
| Order Number | G9325912271015224 |
| Invoice Date | November 13, 2018 |
| Due Date | November 19, 2018 |
| Total Due | $1,059.45 |
To:
Dr Harbakhash Singhsandhar
Suite 402-7728-82nd Avenue, Edmonton Alberta T6c 4L9
Singhshamsher58@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | Shipment of 23.7KG Package | $1,009.00 | 0.00% | $1,009.00 |
| Sub Total | $1,009.00 |
| Tax | $50.45 |
| Total Due | $1,059.45 |
BANK DEPOSIT OR TRANSFER
ACCOUNT NAME: WARIN PHONSEN
ACCOUNT NUMBER: 1218240204
BANK BANK: KASIKORN BANK