Invoice

From:

3214 Clarendon Rd, Brooklyn, NY 11226, USA

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

payment Details
Bank name: Citizens National Bank
Account number: 38427
Routing number: 091202325
Account name: Julaine Lynn Butcher
Bank address: 300 1st st w, Park Rapids,MN 56470
House address:121 main Ave N Park Rapids, MN 56470
SAVINGS ACCOUNTS
Swift code: CINIUS31