Transaction ID# 1999
INVOICE#602665
Date: MM/DD/YY
Bill To
Our Neighbourhood Realty286 King St W101
Oshawa, Ontario, L1J 2J9
Phone: 9057235353
Service At
Our Neighbourhood Realty286 King St W101
Oshawa, Ontario, L1J 2J9
| Item | Item Description | Qty | Amount |
|---|---|---|---|
|
Pre-Paid : Our Neighbourhood Realty |
Pre paid shredding services |
1 | $84.00 |
|
Console |
Contract Shredding Service |
2 | $160.00 |
|
Pre-Paid : Our Neighbourhood Realty |
Pre paid shredding services |
1 | $84.00 |
|
Console |
Contract Shredding Service |
2 | $160.00 |
| Sub Total | $160.00 | ||
| Discount | 0% | ||
| HST 13% | $0.00 | ||
| Late Fee | $0.00 | ||
| HST# 843259151 RT0001 | Total | $404.00 |
Pickup Details
| Pickup Date | : 2022-10-12 |
| Acct.Mgr | : John Estrada |
| Driver | : Salim Slammy |
Destruction Details
| Destroy Date | : 2022-10-12 |
| Destroy Time | : 19:00:00 |
| Processor | : Gabby Ramirez |
| Witness | : Fabian Londono |
For Questions regarding this Invoice and Certificate of Destruction, please contact your Account Manager at (416) 255 1500 or via email at info@shredex.ca
Pay Invoice
Total : $728.00
Interac E-Transfer
Please remit payment to accounting@startshredding.com
Use the password 'shredding'