AsTea Drinks Limited Repairs Maintenance Invoices Apr2020

INVOICE
Bill To:
AsTea Drinks Limited

5337 Umber Hills Highlands
Alberta - Canada
Acinok Ltd
8811 Foggy Pike, Nova Scotia,

Canada, (902) 595-8505
Date: 25/02/20XX Invoice # INV100723
Description Amount ($)
Printer & Copier service 874.95
Total 874.95
Bank Details
Account # 6539753681XX
Swift Code: JUBUXXX
Moon Rise Bank
Payment terms 30 days from the date of invoice.
INVOICE
Bill To:

Alberta - Canada
Acinok Ltd

Canada, (902) 595-8505
Printer & Copier services 1,512.15
Total 1,512.15
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Bill To:

Alberta - Canada
Acinok Ltd

Canada, (902) 595-8505
Total 2,611.80
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Bill To:

Alberta - Canada
Acinok Ltd
Canada, (902) 595-8505
Total 2,439.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Bill To:

Alberta - Canada
Acinok Ltd

Canada, (902) 595-8505

Total 1,515.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Bill To:

Alberta - Canada
Acinok Ltd

Canada, (902) 595-8505

Total 1,791.30
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
AQUA BREEZE
29 Blue Square, Saskatoon - Canada
INVOICE
Customer Address:
Alberta - Canada
Date: 29/01/20XX
Invoice Number: A1000881
Payment Mode: Cheque

PO Date: 18/01/20XX

Bottle Washer Brush Replacement 8,975.85
Bank Details
Aqua Breeze
Account # 48928548445XX
Swift Code: JUBUXXX
Moon Rise Bank
Total Amount 8,975.85

AQUA BREEZE
29 Blue Square, Saskatoon - Canada
INVOICE
Customer Address:
Alberta - Canada
Date: 12/08/20XX
Invoice Number: A1001129

PO Date: 08/08/20XX
Bottle Washer Brush Heads 1,720.99
Bank Details
Aqua Breeze
Account # 48928548445XX
Swift Code: JUBUXXX
Moon Rise Bank

INVOICE
Invoice Date: 13/07/20XX
Invoice No. 2006480A
Customer Details:
Alberta - Canada
Details Amount ($)
Air-conditioning leak repair 950.00
Total 950.00
Bank Account Details:

Account Number : 75455244252XXZ
Streeter Bank
Swift Code: KOBUXXZ
INVOICE
Customer Details:
Alberta - Canada
Details Amount ($)
Air-conditioning services 2,000.00
Total 2,000.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE
Customer Details:
Alberta - Canada
Details Amount ($)
Air-conditioning leak 8,210.00
Total 8,210.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE
Customer Details:
Alberta - Canada
Details Amount ($)
Air-conditioning short circuit 9,100.00
Total 9,100.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE
Invoice # In2019387 Bill To:
Date of Invoice: 24/03/20XX AsTea Drinks Limited
Alberta - Canada
PO Date: 18/03/20XX Payment term 45 Days
Washing liquid refill - BevHygiene 14,915.95
Total 14,915.95
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Alberta - Canada
Washing liquid refill – BevHygiene 11,279.45
Total 11,279.45
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Alberta - Canada
Total 18,111.99
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Alberta - Canada
Total 12,387.50
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Customer Address:
Alberta – Canada

Invoice No. R10293
Details Amount ($)
PC server repair and maintenance 7,500.00
Total 7,500.00

Account Number : 4545524152XXX
Moon Rise Bank
Swift Code: JUBUXXX
Date: 18/01/20XX Invoice # VS01XX
Period Description Amount ($)
1 Monthly gas pressure check - carbonation machines 1,775.00
Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
Payment terms 30 days from the date of invoice

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
Payment terms 30 days from the date of invoice

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

Total 1,775.00
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank

INVOICE
Bill To:
Customer Details:
Alberta - Canada
Date: 28/06/20XX Invoice # INV0023XX
Gas Adjustment 11,275.00
Total 11,275.00
Bank Details
Account # 548268435521
Swift Code: JUBUXXX
Moon Rise Bank
INVOICE
Customer Address:
Alberta - Canada
Date: 27/01/20XX
Invoice Number: INV071
Due Date: 26/02/20XX
PO Date: 20/01/20XX
1 Filter Check and Clean 4,500.00
This invoice is electronically generated

INVOICE
Customer Address:
Alberta - Canada
Date: 23/02/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 27/03/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 27/04/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 25/05/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 26/06/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 27/07/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 27/08/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 25/09/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 27/10/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 26/11/20XX
PO Date: 20/01/20XX

INVOICE
Customer Address:
Alberta - Canada
Date: 18/12/20XX
PO Date: 20/01/20XX

INVOICE
Date: 02/09/20XX
Inv #: 897
Customer:
Alberta - Canada
Details Amount ($)

Tool Kit 95.13
Total 95.13
INVOICE
Date: 21/02/20XX
Inv #: Invoice 511
Customer:
Alberta - Canada
Details Amount ($)

Lock repair 582.00
Total 582.00
INVOICE
Date: 02/09/20XX
Inv #: Invoice 896
Purchase Order Ref: 8665
Customer:
Alberta - Canada
Details Amount ($)

Light bulbs 800.00
Total 800.00
INVOICE
Date: 12/09/20XX
Inv #: VSL00871
Payment Terms: 60 days
Customer Name & Address:

Alberta - Canada
Details Amount ($)
Power surge check and repairs 61,800.00

Account Number: 978645682XXX
Moon Rise Bank
Swift Code: JUBUXXX
Total 61,800.00
INVOICE
Date: 30/09/20XX
Inv #: VSL00912

Alberta - Canada
Details Amount ($)
Power surge check and repairs 18,500.00

Account Number :978645682XXX
Moon Rise Bank
Swift Code: JUBUXXX
Total 18,500.00
INVOICE
Date: 12/09/20XX
Inv #: VSL00872

Alberta - Canada
Details Amount ($)
Power surge check and repairs (office premises) 37,700.00

Moon Rise Bank
Swift Code: JUBUXXX
Total 37,700.00
INVOICE
Date: 30/09/20XX
Inv #: VSL00915

Alberta - Canada
Details Amount ($)
Power surge check and repairs (office premises) 12,500.00

Moon Rise Bank
Swift Code: JUBUXXX
Total 12,500.00
INVOICE
Date: 11/03/20XX
Inv #: VSL00512

Alberta - Canada
Details Amount ($)
Rewiring 9,700.00

Moon Rise Bank
Swift Code: JUBUXXX
Total 9,700.00
INVOICE
Customer Address:
Alberta - Canada
Inv # VS00008XX
Date: 05/03/20XX
Details Amount ($)
Windows panes replacement 8,300.00
Total 8,300.00

Moon Rise Bank
Swift Code: JUBUXXX
INVOICE
Invoice # 100327 Bill To:
Alberta - Canada
Plumbing 9,231.50
Total 9,231.50
Bank Details
Swift Code: JUBUXXX
Moon Rise Bank
Invoice # 100987 Bill To:
Alberta - Canada
INVOICE
Plumbing 923.75
Total 923.75
Bank Details
Account # 743552955XXZ
Swift Code: KOBUXXZ
Streeter Bank
INVOICE
Inv # INV100891
Date: 30/03/20XX
Customer:
Alberta - Canada
Quarter Details Amount ($)
1 Franchise factory floor inspection 5,083.00
Total 5,083.00

Moon Rise Bank
Swift Code: JUBUXXX
INVOICE
Inv # INV101295
Date: 30/06/20XX
Customer:
Alberta - Canada
Total 7,129.25

Moon Rise Bank
Swift Code: JUBUXXX
INVOICE
Inv # INV101766
Date: 30/09/20XX
Customer:
Alberta - Canada
Total 4,879.90

Moon Rise Bank
Swift Code: JUBUXXX
INVOICE
Inv # INV102008
Date: 28/12/20XX
Customer: Customer:
Alberta - Canada

4
Total 4,115.75

Moon Rise Bank
Swift Code: JUBUXXX
INVOICE
Customer: Date: 27/01/20XX

Alberta - Canada
Inv # 2005791A
Details Amount ($)
Refrigeration Equipment Check 2,500.00
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2005842A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2005911A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2005997A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2006038A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2004113C
Details Amount ($)
Office fridge services 260.85
Total 260.85

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2006072A
PO Ref: 9580
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2006129A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2006232A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2006315A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2006362A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2006395A
Details Amount ($)
Total 2,500.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # 2006422A
Details Amount ($)
Total 2,500.00

N/Account Number : 75831692XXZ
Streeter Bank
Swift Code: KOBUXXZ
INVOICE

Alberta - Canada
Inv # AE00621
PO Ref: X-0C011
Model Details Amount ($)
MFR17654 Bottling machinery testing and inspection on installation 78,000.00

8
Total 78,000.00

Moon Rise Bank
Swift Code: JUBUXXX
INVOICE

Alberta - Canada
Inv # AE00697
PO Ref:
MFR17654 Quarterly inspection 16,200.00

8
Total 16,200.00

Moon Rise Bank
Swift Code: JUBUXXX
INVOICE

Alberta - Canada
Inv # AE00836
PO Ref:
MFR17654 Quarterly inspection 16,200.00

8
Total 16,200.00

Moon Rise Bank
Swift Code: JUBUXXX
INVOICE
Invoice # I0001715
Date of Invoice: 10/07/20XX
Customer:
Alberta - Canada
Details Amount ($)
Switches 1,512.30
Total 1,512.30

Moon Rise Bank
Currency $
INVOICE
Invoice # I0001989
Date of Invoice: 03/09/20XX
Customer:
Alberta - Canada
S# Details Amount ($)
1 Vacuum valves – TTA – replacement for wear and tear 12,159.99
Total 12,159.99

Moon Rise Bank
Currency $
INVOICE
Invoice No. 1003577i
Customer Name:
Alberta – Canada
Details Amount ($)
Re-tiling and linoleum replacement – canteen 11,750.00
Total 11,750.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE
Invoice No. 1003924i
Customer Name:
Alberta – Canada
Details Amount ($)
Re – tiling and linoleum replacement – canteen 7,400.00
Total 7,400.00

Streeter Bank
Swift Code: KOBUXXZ
INVOICE
Customer: Invoice # P0001003

AsTea Drinks Limited Date: 02/02/20XX
5337 Umber Hills Highlands Due Date: 01/03/20XX
Alberta - Canada
Description Unit Unit Price Amount ($)
Pest Prevention Control Sealing - - 59,200.00

INVOICE
Customer: Invoice # P0001017

AsTea Drinks Limited Date: 08/08/20XX
5337 Umber Hills Highlands Due Date: 07/09/20XX
Alberta - Canada
Description Unit Unit Price Amount ($)
Proofing follow - up - - 7,150.50

AsTea Drinks Limited Repairs Maintenance Invoices Apr2020

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AsTea Drinks Limited Repairs Maintenance Invoices Apr2020

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INVOICE

AsTea Drinks Limited

8811 Foggy Pike, Nova Scotia,

Date: 25/02/20XX Invoice # INV100723

Description Amount ($)

Printer & Copier service 874.95

Payment terms 30 days from the date of invoice.

AsTea Drinks Limited

8811 Foggy Pike, Nova Scotia,

Date: 28/04/20XX Invoice # INV100913

Description Amount ($)

Printer & Copier services 1,512.15

Payment terms 30 days from the date of invoice.

AsTea Drinks Limited

8811 Foggy Pike, Nova Scotia,

Date: 26/06/20XX Invoice # INV101218

Description Amount ($)

Printer & Copier services 2,611.80

Payment terms 30 days from the date of invoice.

AsTea Drinks Limited

Date: 28/08/20XX Invoice # INV101405

Description Amount ($)

Printer & Copier services 2,439.00

Payment terms 30 days from the date of invoice.

AsTea Drinks Limited

8811 Foggy Pike, Nova Scotia,

Date: 27/10/20XX Invoice # INV101598

Printer & Copier services 1,515.00

Payment terms 30 days from the date of invoice.

AsTea Drinks Limited

8811 Foggy Pike, Nova Scotia,

Date: 21/12/20XX Invoice # INV101717

Description Amount ($)

Payment terms 30 days from the date of invoice.

Payment Mode: Cheque

Description Amount ($)

Total Amount 8,975.85

Payment Mode: Cheque

Description Amount ($)

Bottle Washer Brush Heads 1,720.99

Total Amount 1,720.99

Details Amount ($)

Air-conditioning leak repair 950.00

Bank Account Details:

Details Amount ($)

Air-conditioning services 2,000.00

Bank Account Details:

Details Amount ($)

Air-conditioning leak 8,210.00

Bank Account Details:

Details Amount ($)

Air-conditioning short circuit 9,100.00

Bank Account Details:

PO Date: 18/03/20XX Payment term 45 Days

Description Amount ($)

Washing liquid refill - BevHygiene 14,915.95

PO Date: 15/06/20XX Payment term 45 Days

Description Amount ($)

Washing liquid refill – BevHygiene 11,279.45

PO Date: 18/09/20XX Payment term 45 Days

Description Amount ($)

Washing liquid refill – BevHygiene 18,111.99