
| INVOICE Invoice No: 259 Invoice Date: Jun 24, 2021 Due Date: Jul 24, 2021 |
Invoice Amount: $300.00
| Description | Qty | GST/Fed Tax | PST/State Tax | Unit Price | Amount |
|---|---|---|---|---|---|
| Annual Dues | 1 | $0.00 | $0.00 | $300.00 | $300.00 |
| TOTAL DUE: $300.00 | |||||

| INVOICE Invoice No: 259 Invoice Date: Jun 24, 2021 Due Date: Jul 24, 2021 |
| Description | Qty | GST/Fed Tax | PST/State Tax | Unit Price | Amount |
|---|---|---|---|---|---|
| Annual Dues | 1 | $0.00 | $0.00 | $300.00 | $300.00 |
| TOTAL DUE: $300.00 | |||||