Invoice
Number:
Bill-To
Attn: Damon Wilson
Crystal Fountains
60 Snow Boulevard
Concord, ON L4K 4B3 Canada
Date:
5005424
01/08/2015
Customer PO
Reference
Crystal Fountains
Sales Rep
Ship ViaTerms
Filippo Vazzano
Qty.
Part Number
Description
1.00
8IT-iWAN-CF-EVPL100
1.00
7.00
Net 30
UOM
Unit Price
Total
EA
$950.00
$950.00
8IT-iWAN-CF-VLAN2
EA
$100.00
$100.00
8IT-VOICE-NALD
EA
$5.00
$35.00
Item Total:
Sales Tax at 13.000%:
$1,085.00
$141.05
$1,226.05
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Infinite IT, or send us an email at info@8It.ca. You can also log into our customer portal for additional features and resources by going to
https://my.8it.ca 24 hours a day, 7 days a week, 365 days a year.
(* denotes repair item)
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Acct. No.
6655
Customer PO
Reference
Invoice
Number:
Date:
Sales Rep
Filippo Vazzano
5005424
01/08/2015
Ship ViaTerms
Net 30
Work Requested:
Work Performed:
Page 2