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
請求書
- 請求書番号
- NSW-2026-0204
- 発行日
- 2026年10月6日
- お支払期限
- 2026年11月5日
- PO number
- —
請求先
Granville Island Pottery
1359 Cartwright Street
Vancouver, BC V6H 3R7
hello@granvillepottery.ca
| 品目 | 数量 | 単位 | 単価 | 金額 |
|---|---|---|---|---|
| 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 |
- 小計
- $7,350.00
- GST (5%)
- $367.50
- PST (7%)
- $514.50
- 合計
- $8,232.00
お振込先
Interac e-Transfer to billing@northshoreweb.ca, or EFT: institution 004, transit 12345, account 1234567
取引条件
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.