Paid
Invoice
From:
505 Hood Road, Unit 19 Markham, ON L3R 5V6
info@goodfriendsdriving.com
| Invoice Number | GFDI-002 |
| Order Number | M24-03-488 |
| Invoice Date | March 13, 2024 |
| Total Due | $ 0.00 |
To:
Brenyden, Jyen Herng Lo
83 Warren Bradley St, Markham ON L6C 2X4
breydenlo@gmail.com
All driving courses should be completed within a year from the signup date. After that period, the company is not responsible for any outstanding dues or lessons related to any course purchase.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GFDI PRO | $ 899.00 | 13% | $ 1,015.87 |
| Sub Total | $ 1,015.87 |
| Tax | $ 0.00 |
| Paid | -$ 1,015.87 |
| Total Due | $ 0.00 |