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Invoice Template

This invoice from Adobe Inc. is for a one-month Premiere Pro plan purchased by URPI CARHUACHAGUA of CYCLERUN FITNESS in Montreal, Quebec, Canada. The plan costs $27.99 CAD with $4.19 CAD in taxes, for a total of $32.18 CAD.

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Urpi Samara C
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0% found this document useful (0 votes)
183 views

Invoice Template

This invoice from Adobe Inc. is for a one-month Premiere Pro plan purchased by URPI CARHUACHAGUA of CYCLERUN FITNESS in Montreal, Quebec, Canada. The plan costs $27.99 CAD with $4.19 CAD in taxes, for a total of $32.18 CAD.

Uploaded by

Urpi Samara C
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Adobe Inc.

ORIGINAL Invoice Information


345 Park Ave
San Jose, CA 95110 Invoice Number 2110844338
Invoice Date 20-FEB-2022
Payment Terms Credit Card
Adobe GST ID: 892147950RT0001 Purchase Order ADB136913106
Adobe QST ID: 1017499200TQ0002 Order Number 7058410165
Customer Number 1215018408
Currency CAD

Bill To
URPI CARHUACHAGUA
CYCLERUN FITNESS
2285 Boulevard Marcel-Laurin
MONTRÉAL QC H4R 1K4
CANADA

INVOICE
Item Details
Service Term: 20-FEB-2022 to 19-MAR-2022

PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL

65183864 Premiere Pro plan 1 EA 27.99 27.99 14.98% 4.19 32.18

Invoice Total
NET AMOUNT(CAD) 27.99
TAXES (SEE DETAILS FOR RATES) 4.19
GST(CAD) 1.40
QST(CAD) 2.79

GRAND TOTAL(CAD) 32.18

Comments:
GST

Billing Contact
https://helpx.adobe.com/contact.html

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