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
Invoice
- No. Invoice
- NSW-2026-0204
- Tanggal
- 6 Okt 2026
- Jatuh tempo
- 5 Nov 2026
- PO number
- —
Kepada
Granville Island Pottery
1359 Cartwright Street
Vancouver, BC V6H 3R7
hello@granvillepottery.ca
| Deskripsi | Qty | Satuan | Harga | Jumlah |
|---|---|---|---|---|
| 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 |
- Subtotal
- $7.350,00
- GST (5%)
- $367,50
- PST (7%)
- $514,50
- Total
- $8.232,00
Rincian pembayaran
Interac e-Transfer to billing@northshoreweb.ca, or EFT: institution 004, transit 12345, account 1234567
Syarat & ketentuan
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.