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TAX INVOICE

Pristine Cleaning
6241 47th ave Stettler Ab
| ( |403 742 1303 or 403 741 9719

BILL TO: INVOICE # DATE


7. Dec. 2021
P.O.NUMBER DATE

AMDT # DATE

DESCRIPTION QTY UNIT PRICE PER AMOUNT

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
SUBTOTAL 0.00
TAX @ 5 % 0.00
TRANSPORT & HANDLING
TOTAL 0.00

1. Make all cheques payable to Rachel Taylor or Kristin Wilson


2. If you have any questions concerning this invoice please contact us @ 403 742 1303 or e mail
pristinecleaningalberta@gmail.com

THANK YOU FOR YOUR BUSINESS

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