INVOICE
Champagne Marketing 714 Jacques Cartier Ouest Longueuil, Québec J4L 2S3 Canada Phone: (514) 949-9540 Fax: (450) 670-8197
[email protected]
Invoice No.:
133783
Date:
2013-11-06
Ship Date:
2013-11-19
Page:
1
Re: Order No. Sold to:
Ship to: Falcon Waterfree Technologies, LLC Andrea Chase 2255 Barry Ave. Los Angeles, CA 90064 USA
Falcon Waterfree Technologies, LLC Andrea Chase 2255 Barry Ave. Los Angeles, CA 90064 USA
GST: 145420519; QST: 1068789245
Busines2262085576 Item No.
Andrea Chase
Unit word
Ordered quantity
Backorder quantity
Quantity shipped 573
Description
Tax
To translate Urinal Screen MSDS from English (American) to French (Canadian) 10% reduction for sigificative word repetition Amount due on reception
Unit Price 0,22
Amount US$126.06 -US$12.06
All orders are shipped FOB our Longueuil office and we are not responsible for losses or breakages in transit
Shipped By:
Tracking Number:
Comment: Total Amount Sold By:
US$114.00
