Thomas mapfumo

INVOICE
# 004

Date: Oct 2, 2023

Bill To:
Payment Terms: PIA
Daniel (Hydropay Contractor)
Due Date: Oct 6, 2023

PO Number: PO4436

Balance Due: CA$0.00

Item Quantity Rate Amount

Masking equipment 1 CA$450.00 CA$450.00

Leakage tube 1 CA$258.10 CA$258.10
Retractable Cord 1 CA$247.20 CA$247.20
Optic cable 1 CA$290.30 CA$290.30
Service fee 1 CA$377.64 CA$377.64

Total: CA$1,623.24

Amount Paid: CA$1,623.24

Notes:
As agreed in prior contract, all payments must be made before goods are supplied!

Terms:
Delivery is scheduled for 6th October 2023