North Shore Web Co.
1055 West Hastings Street, Suite 1500
Vancouver, BC V6E 2E9
billing@northshoreweb.ca · +1 604 555 0138 · northshoreweb.ca
GST/HST no.: 123456789 RT0001
Rechnung
- Rechnungs-Nr.
- NSW-2026-0204
- Datum
- 6. Okt. 2026
- Fällig am
- 5. Nov. 2026
- PO number
- —
Rechnung an
Granville Island Pottery
1359 Cartwright Street
Vancouver, BC V6H 3R7
hello@granvillepottery.ca
| Beschreibung | Menge | Einheit | Einzelpreis | Betrag |
|---|---|---|---|---|
| Website redesign, 8 pages | 1 | project | 5.400,00 $ | 5.400,00 $ |
| Online shop setup, Shopify | 1 | project | 1.800,00 $ | 1.800,00 $ |
| Monthly maintenance, October | 1 | month | 150,00 $ | 150,00 $ |
- Zwischensumme
- 7.350,00 $
- GST (5%)
- 367,50 $
- PST (7%)
- 514,50 $
- Gesamtbetrag
- 8.232,00 $
Zahlungsinformationen
Interac e-Transfer to billing@northshoreweb.ca, or EFT: institution 004, transit 12345, account 1234567
Bedingungen
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.