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MAKE A COPY OF THIS INVOICE, SAVE NEW FILE, and Send to invoices@moceandance.com
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INVOICE
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Bill From:Bill To:Mocean Dance SocietyInvoice Date:May 14, 2022
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Street Address:
Street Address:
P.O. BOX 783 CRODue Date: May 26, 2022
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City/Province/Postal:
City/Province:HALIFAX NS B3J 2V2HST #
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Phone Number:
Phone Number:
902 425 4908Check Our Payday Schedule Here
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Email:Email:invoices@moceandance.com
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Project Name DateHoursRateTotal
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1$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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Notes:Sub Total$0.00
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15% HST if applicable type =F25*0.15
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Balance Due$0.00
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Name
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Bank Name & #
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Transit #
Must be 5 digits
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Account #
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SIN#
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