Académique Documents
Professionnel Documents
Culture Documents
RECEIPT #: 25-5678
BILL TO
OTHER INFORMATION
Phone Number
Name
Address
Fax Number
City, Prov
E-Mail Address
Postcode
Web Site
Country
Room #
Date
Name
COD
Check in
Due Date
Line Total
101
8/Aug/15
14/Aug/15
12,200.00
102
8/Aug/15
14/Aug/15
18,000.00
0
0
0
0
0
0
0
0
0
0
SUBTOTAL
Notes:
PST
14.00%
4,228.00
GST
16.00%
4,832.00
TOTAL
PAID
TOTAL DUE
30,200.00
39,260.00
39,260.00