INVOICE
BILL TO: INVOICE NO. DATE
ROSE SKY CAPITAL II LTD MIF00413 30-Apr-23
254028 BEARSPAW RD CUSTOMER NO. PO NO.
CALGARY, AB T3L 2P7 RSC
UNIT NO VEHICLE IDENTIFICATION DESCRIPTION AMOUNT
IT SERVICES MONTHLY CHARGES FOR APR 43.25
TOTAL 43.25
Thank you GST/HST
PST
Invoice Due and Payable Upon Receipt AMOUNT DUE 43.25
Make cheque payable to Summit Acceptance Limited Partnership GST/HST NO. R836363101RT001
PST NO.
Summit Fleet a Division of Summit Acceptance Corp
as General Partner on Behalf of Summit Acceptance Limited Partnership
1260 Highfield Cr SE | Calgary, AB | T2G 5M3
Telephone: (403) 243-6200 | Email: ar@summitacceptance.com
www.summitfleet.com
FOR OFFICE USE ONLY
GL ACCT +/- AMOUNT CNTRL 1 CNTRL 2
22009 + 43.25 RSC MIF00413 POST IN JOURNAL 39
- 43.25
-
-
MIF-12.22
# Classified as Confidential