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FAVA Membership Invoice #025632

This document is an invoice for Thomas Armando Henry Rodriguez for a pro-rated FAVA membership rental from March 2019. The total amount due is $59.85, which includes a subtotal of $57.00 and GST of $2.85. Payment is requested to be arranged before March 29, 2019.

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Thomas Henry
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2 views1 page

FAVA Membership Invoice #025632

This document is an invoice for Thomas Armando Henry Rodriguez for a pro-rated FAVA membership rental from March 2019. The total amount due is $59.85, which includes a subtotal of $57.00 and GST of $2.85. Payment is requested to be arranged before March 29, 2019.

Uploaded by

Thomas Henry
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

9722-102 St

Edmonton, AB T5K 0X4 Invoice #025632


GST#: 12652-9437
Admin: 780-429-1671
Wed Feb 27 2019
Production: 780-424-4368
membership@[Link]
[Link]

Thomas Armando Henry Rodriguez


Thomas Armando Henry Rodriguez
204-6710 158th Ave NW
Edmonton AB T5Z 3A8

Code Asset Name Rental Period Qty Price


4505 FAVA Membership Pro-rated rate March $57.00

Subtotal $57.00
GST $2.85
TOTAL DUE $59.85

To pay your balance Click Here for online payment

GST (#12652-9437) Please contact FAVA to arrange for payment before Friday March 29 2019

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