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Invoice
Mr. John Resident
1234 Main Street
Fort St John B.C.
V3J 1P8
Account number 1234567890
​
Due date April 30 2020
If paid before due date : $45.00
$5.00
$5.00
$15.00
-$5.00
$5.00
$5.00
$15.00
​
$45.00
​
​
Water consumption regular
Water fixed monthly
Garbage services
E- Bill credit
Residential sewer
Monthly fixed sewer
Monthly fixed sewer
​
TOTAL
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