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Invoice 91619905

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51 views

Invoice 91619905

Uploaded by

farah.istan87
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
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Leaseweb Canada EMAIL [email protected].

com VAT NUMBER QST: 1019498600


14 Place du Commerce/suite 5 TELEPHONE +1 (1) 888-909-4932 GST: 893180273

Verdun QC H3E 1T5

Invoice AMOUNT PAYABLE CA$ 184.46


CUSTOMER NUMBER 10132931 CURRENCY Canadian Dollars (CA$)
CUSTOMER NAME Ashraf Morad INVOICE NUMBER 91619905
ADDRESS Ajman INVOICE DATE December 02, 2023
0003 Ajman PAYMENT DUE BY December 16, 2023
United Arab Emirates
REGISTRATION NUMBER

VAT NUMBER

Recurring Fees From To Fee/period Total

Server in Shared Rack


Dedicated Server ID: 1252590
Order No.: 49611601-110 | Ref.: cl-t007-046cl.phpline.com December 01, 2023 December 31, 2023 184.46 184.46

Total Recurring Fees CA$ 184.46

Total
Invoice Amount CA$ 184.46

Login to our customer portal to make the payment.

Bank Details:
ACC. HOLDER: Leaseweb Canada Inc.
BANK: Bank of Montreal
2831, Masson street
Montreal, Canada
BIC/SWIFT: BOFMCAM2XXX
Bank account: 1027484
Bank No.: 001
Transit No.: 01691

Please enter the invoice number as reference when making the payment.

Sales Terms and conditions:


All services are provided by Leaseweb Canada Inc. with applicable Leaseweb Canada Inc. Sales Contract Schedules consisting of
the Sales Terms and Conditions, the Support and Service Levels, the Services Specification and the Policies. These Sales Contract
Schedules can be accessed, printed and downloaded at: https://www.leaseweb.com/legal/sales-contract. The applicable Terms of
Payment for this invoice are stated in Clause 10 of the Sales Terms and Conditions. Leaseweb Canada Inc. has its office at 14 Place
du Commerce, Suite 500, Verdun (Québec), H3E 1T5, Canada.

Invoice no. 91619905, December 02, 2023 page 1/1

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