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Payment Invoice

This 3 sentence summary provides the key details from the invoice document: The invoice from Pizza 73 to Qirat Khan dated July 19, 2023 is for the amount of $851.89 for building a new restaurant website and payment portal, with payment terms of every week and a pending balance of $252.42 to be paid by the next payout date of July 21, 2023.

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Mehar
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177 views1 page

Payment Invoice

This 3 sentence summary provides the key details from the invoice document: The invoice from Pizza 73 to Qirat Khan dated July 19, 2023 is for the amount of $851.89 for building a new restaurant website and payment portal, with payment terms of every week and a pending balance of $252.42 to be paid by the next payout date of July 21, 2023.

Uploaded by

Mehar
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

# 16765

Pizza 73 Date: Jul 19, 2023


7196 Temple Dr NE, Calgary,
Payment Terms: 7
Alberta, T1Y 4E8 Canada
+1 403-273-7373 Currency: Cad Dollar

Bill To: Transaction: 56447966


Qirat Khan
736 Meridian Road NE Calgary, Alberta T2A 2N7,
Pending Balance: CA$252.42
Canada

Payment Term Payout Sale Amount

Every Week 1 CA$4765.27 CA$4765.27

Subtotal: CA$4765.27

Tax: CA$13.89

Total: CA$851.89

Amount Paid: CA$4498.96

Description:
Payment for the services provided that Build a new website for my Resturant and attach my bank portal for customers payments.

Pay Breakdown:
Your next payout is July 21, 2023 Payments typically deposit in 1-3 business days but may vary based on your bank.

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