Scribd
Upload
15K views1 page

Avetta Invoice for Dupont Contracting Inc.

This invoice from Avetta LLC is for supplier prequalification services provided to Dupont Contracting Inc. for a one year period from April 11, 2021 to April 10, 2022. The services include insurance monitoring, verification, and prequalification for a subtotal of CAD325.00 plus applicable taxes, resulting in a total invoice amount of CAD367.25. No payment is currently due as the amount due is listed as CAD0.00.

Uploaded by

Rox Chang
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
15K views1 page

Avetta Invoice for Dupont Contracting Inc.

This invoice from Avetta LLC is for supplier prequalification services provided to Dupont Contracting Inc. for a one year period from April 11, 2021 to April 10, 2022. The services include insurance monitoring, verification, and prequalification for a subtotal of CAD325.00 plus applicable taxes, resulting in a total invoice amount of CAD367.25. No payment is currently due as the amount due is listed as CAD0.00.

Uploaded by

Rox Chang
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

Statement of Services For:

Amount Due: Due Date:


Dupont Contractinfg Inc. !Undefined May 16, 2021
418 Hanlan Road
Vaughan, Ontario L4L 4Z1
Bookmark,
Amount is in CAD.
CAD0.00
Contact: Gino Savoia
Account Number: 250104526

Supplier Prequalification Quantity Price

Insurance Monitoring - 1YR 2 CAD0.00


04/11/2021-04/10/2022
Insurance Verification - 1 Year (Discount)
04/11/2021-04/10/2022

Activation Fee 2 CAD0.00


04/11/2021-04/11/2021
Activation Fee
04/11/2021-04/11/2021

ACR Payment - 1YR 1 CAD75.00


04/11/2021-04/10/2022

Supplier Prequalification - 1 YR 2 CAD250.00


04/11/2021-04/10/2022
Prequalification - 1 Year (Discount)
04/11/2021-04/10/2022

Subtotal CAD325.00
Tax CAD42.25
Credit Balance (CAD0.00)
Thank you for your business!
Invoice Total !Undefined
Bookmark,
CAD0.00

Avetta, LLC Questions?


Statement No.: INV00233788
PO Box 8474 (800) 506-7427
TIN: 80-0878180
Pasadena, CA 91109 billing@[Link]

You might also like