Invoice

From:

721 N LaSalle Dr, Chicago, IL 60654, United States

Support@gatewaydelivery.co

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Shipment of 23.7KG Package $1,009.000.00%$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