C INVOICE #1

Shernell Concessio INVOICE REFERENCE

736 Notre dame Drive, London, ON LIVIO Special inspection

N6J3B6

DATE 25-08-2023 PERIOD : August 18th

BILL TO - Christopher Dsouza FOR

Special
Welding
Smith- Emery International Inspection
791 E. Washington Blvd. Los Angeles, CA, 90021

DATE Billing Rate

18th August $36.75

PER DIEM, includes Travel to site and back & other $200.00

SUBTOTAL

Beneficiary name : Shernell Anothny Marian Vensislaus Concessio

Beneficiary Bank Name : Royal bank of Canada RBC

Account Details : 04942-5208103

Transit #: 04942

Institution # : 003

Swift Code | BIC : ROYCCAT2

Beneficiary Bank Address : 189 QUEEN ST S, MISSISSAUGA, ON L5M1L4

OICE REFERENCE

O Special inspection

IOD : August 18th

No of hrs AMOUNT

8 $294.00

1 $200.00

$494.00