INVOICE: INV30981246 Customer #52693642

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Invoice

INVOICE: INV30981246 Customer #52693642


Sandy Tessier
4880 Place Alexandre Michaud
Invoice Date 29th May 2022
Trois-Rivières
Payment Date 29th May 2022
QC
G8Y 5B1

Summary All amounts are shown in CAD

Amount Discounts Taxes Payments Refunds Credits Outstanding

119.00 100.00 0.00 19.00 0.00 0.00 0.00

Invoice Items
Item Name Term Price Discount Subtotal

Antivirus PRO 1 Year

29th May 2022 - 28th May 2023 $119.00 $-100.00 $19.00

This subscription will renew on 29th May 2024 for $119.00 (Excluding Tax)

Subtotal $19.00

Tax $0.00

Total $19.00

Payments
Trans ID: pay_eocid32rx6223h6if2lhggjrhm 29th May 2022 $19.00

Total Payments $19.00

Company Registration Number: 10161957 VAT No. GB245 2037 32 totalav.com

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