From
Island Shire Shannon VanHemert
1967 Koksilah Road
Cowichan Bay, BC V0R1N1
CA
To
Mandy DeFields
Date
December 10, 2020
Invoice Number
Shire-2020-118
Invoice Due
December 31, 2020
Invoice Total
$132.50
Balance
$132.50
  1. Task
    Rate
    Qty
    Amount

    12/03/2020 – │Eggs: 18 weeks from Sept 3 to December 31, 1 dozen per week

    $6
    18.0
    $108
  2. 12/10/2020 – │Garlic: 1 lb., $12.50

    $12.50
    1.0
    $12.50
  3. 12/10/2020 – │Eggs: 2 extra

    $6
    2.0
    $12
Subtotal $132.50
Total $132.50

Terms

Payment terms: Net 15.

Imported
January 27, 2021 @ 6:05 pm

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