19-0447

INVOICE
INVOICE DATE: 02 February 2020 COMPANY SETUP
535.70 Company Setup
PAYMENT DUE BY: 24 February 2020

Mickey Mouse, YMCA Pizza Express

1234 First Street 477 Lakeridge Road
Port Hope, ON Pickering, ON
L1G6P3 L1H 7L7

QUANTITY DETAILS UNIT PRICE LINE TOTAL

3 Grand Slam Pizza (Large) 29.95 89.85

3 Great Canadian Pizza (Large) 29.95 89.85

2 Vegetarian Pizza (Large) 29.50 59.00

2 Hawaiian Feast Pizza (Large) 29.50 59.00

3 Not So Basic Cheese Pizza (Large) 24.50 73.50

2 Lite Pizza (Large) 29.50 59.00

3 Peppercorn Ranch Dipping Sauce 0.79 2.37

2 Cheddar Jalapeno 0.79 1.58

2 Coke (6 pack) 4.99 9.98

2 Diet Coke (6 pack) 4.99 9.98

2 Sprite (6 pack) 4.99 9.98

2 Nestea (6 pack) 4.99 9.98

Discount

Net Total $474.07

Tax $61.63

CA TOTAL $535.70

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QUANTITY DETAILS UNIT PRICE LINE TOTAL

PAYMENT DETAILS (for electronic transfers only): OTHER INFORMATION

Name of Beneficiary: 0 TERMS: 2/10, Net30

Name of Bank: 0 Phone: 905 777-4433

Address of Bank: 0 Facsimile:

Account Number: 0 0

pizzaexpress@gmail.co
Routing Number (SWIFT Code)52167332
m

Payment Reference: 19-0447

MAKE ALL CHEQUES PAYABLE TO: PIZZA EXPRESS

Total due in < 20 > days. Overdue accounts subject to a service charge of < 5 >% per month.

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COMPANY SETUP
INVOICING COMPANY DETAILS VALUE Billing Invoice
INVOICE

Name R. Thompson

Company Name Pizza Express

Address Line 1 477 Lakeridge Road

Address Line 2 Pickering, ON

Address Line 3 L1H 7K3

Address Line 4

Address Line 5

Phone 905 777-4433

Facsimile

Website

Email pizzaexpress@gmail.com

Currency Abbreviation CA

Name of Beneficiary for Bank Wire

Name of Bank

Address of Bank

Account Number

Routing Number (SWIFT Code) 52167332

Make Checks Payable To Pizza Express

Pizza Express

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