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ENNISFABRICS.COM
INVOICE
FRACTURE

Remit payment to:
Ennis Fabrics - Head Office
6111 91 St NW
Edmonton, AB, Canada
T6E6V6

INVOICE # CAHOINV00870791
Page 1 of 1
CUST. ACCT. # / # CPTE CLIENT 008539-00
INVOICE DATE 31/Mar/2022
INVOICE DUE DATE 30/Apr/2022
TERMS / CONDITIONS NET30
CUSTOMER PO / BC CLIENT
PRINTED / IMPRIME 06/Jun/2022
SOLD TO / VENDU A :
Ennis Distribution Centre
6300 Kenway Drive
MISSISSAUGA, ON L5T2N3
Canada
PHONE # /# TELEPHONE905-565-9997
DELIVER TO / LIVRER A :
Catherine Pauciello
961 SE 5th Ave
Pompano Beach, FL 33060
United States of America

Federal License / Lic. Federale

Prov License / Lic. Provincials

DELIVERY METHOD / METHODE DE LIVRAISON SAMPLES
CARRIER / TRANSPORTEUR SAMPLES
SHIPMENT DATE / DATE D'EXPEDITION 311Mar/2022
SALES ORDER # / NUMERO DE LIVRAISON WEB000042495
PROJECT TAG / ETIQUETTE DU PROJET
ORDERED
COMMANDEE
SHIPPED
EXPEDIEE
UNIT MEASURE
UNITE DE MESURE
SHIP SITE
CENTRE D' EXPEDITION
PRODUCT DESCRIPTION
DESCRIPTION DU PRODUIT
UNIT PRICE
PRIX UNITAIRE
UNIT TARIFF SURTAX
SURTAXE TARIFAIRE
EXTENSION
MONTANT
1 1 EA
OF 1 EA
CAT1 PART#: DROPL405M9X9
Droplet 405 Sunset
0.00 0.00
1 1 EA
OF 1 EA
CAT1 PART#: PACE202M9X9
Pace 202 Sage
0.00 0.00
1 1 EA
OF 1 EA
CAT1 PART#: PACE805M9X9
Pace 805 Neptune
0.00 0.00
1 1 EA
OF 1 EA
CAT1 PART#: MUSE306M9X9
Muse 306 True Blue
0.00 0.00
1 1 EA
OF 1 EA
CAT1 PART#: MUSE205M9X9
Muse 205 Aspen
0.00 0.00
NOTE : TARIFF SURTAX TOTAL IS $0.00
  • FOR PAYMENT REMITTANCE CONTACT / POUR LE PAIEMENT REMISE DE CONTACT CREDIT@ENNISFABRICS.COM OR TOLL FREE 1-877-632-9077
  • 1.5% PER MONTH SERVICE CHARGE ON OVERDUE ACCOUNTS /
    1,5% PAR CHARGE DE MOIS DE SERVICE SUR PLUS DE COMPTES EN SOUFFRANCE
GST Registration / N° D'Enr. TPS102628534RT0001
PST Registration / N° D'Enr. TIP
SUBTOTAL / SOUS TOTAL 0.00
Shipping/Handling Surcharge /
Surcharge Expedition/Manutention
TAX GST/HST# / #TPS/TVH 0.00 PST# / #TVP 0.00 0.00
TOTAL $0.00 CAD