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MIF00411

This invoice is from Summit Acceptance Limited Partnership to Rose Sky Capital II LTD for $43.25 for IT services charges in February. The invoice includes the customer and invoice numbers, billing and shipping addresses, item and price details, and payment due information. It requests payment upon receipt and provides contact information for Summit Acceptance.

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0% found this document useful (0 votes)
52 views1 page

MIF00411

This invoice is from Summit Acceptance Limited Partnership to Rose Sky Capital II LTD for $43.25 for IT services charges in February. The invoice includes the customer and invoice numbers, billing and shipping addresses, item and price details, and payment due information. It requests payment upon receipt and provides contact information for Summit Acceptance.

Uploaded by

sabino.jubilee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

BILL TO: INVOICE NO. DATE

ROSE SKY CAPITAL II LTD MIF00411 28-Feb-23


254028 BEARSPAW RD CUSTOMER NO. PO NO.

CALGARY, AB T3L 2P7 RSC

UNIT NO VEHICLE IDENTIFICATION DESCRIPTION AMOUNT

IT SERVICES MONTHLY CHARGES FOR FEB 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 MIF00411 POST IN JOURNAL 39
- 43.25
-
-

MIF-12.22

# Classified as Confidential

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