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Standard Invoice
Standard Invoice
Standard Invoice
2284 Speers Rd
Unit 102 Invoice #: 47937
Oakville, ON L6L 2X8
Ph: (905) 844- 1018 Order Created: 9/10/2020 2:16:37PM
FAX: (905) 844- 1318
Email: info@signsalive.com
Web: http://www.signsalive.com PO #: Michael
Page 1 of 1
Order Date: 9/10/2020 2:16:37PM
Quantity Subtotal
Product: Roll Sign Print 2.00 $95.00
1
Description: VEHICLE MAGNETS
Please note : A 3% Surcharge will be charged if payment is being made by American Express
x Sep 10 20
If paying by credit card: (Cardholder's Signature). Date
I agree to pay the above total amount according to
the card issuer agreement.
Print Date: 9/10/2020 Tax ID: Business #874997802RT0001