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Invoice 2092

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59 views1 page

Invoice 2092

Uploaded by

b9781600574
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

TAV College

6333 Decarie
Montreal QC H3W3E1
(514) 731-2296
info@[Link]

INVOICE
BILL TO INVOICE # 2092
Kaur Amritpal #231-0349 DATE 17/10/2022
VILLAGE SANGATPURA DUE DATE 16/11/2022
TEHSIL JAGRAON TERMS Net 30
LUDHIANA PUNJAB 142024
India

DATE DESCRIPTION QTY RATE AMOUNT


Winter 2023 Semester 1 6,925.00 6,925.00
of Study
Fall 2023 Semester of 1 6,925.00 6,925.00
Study

PAYMENT 13,850.00
BALANCE DUE
$0.00

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