FCM Invoice / Facture ORD-04759-N0L5N3
Invoice for the Town of View Royal's contribution to the FCM Legal Defense Fund.
24, rue Clarence Street, Ottawa, Ontario, K1N 5P3 T. 613-241-5221 F. 613-241-7440
Anema, Kim Town of View Royal 45 View Royal Avenue Victoria, British Columbia / Colombie-Britannique V9B 1A6
Invoice / Facture: ORD-04759-N0L5N3
DATE: 03/01/2017 ACCOUNT/COMPTE: 24436 DUE DATE/DATE LIMITE: 04/01/2017
| ITEM/DESCRIPTION | QTY/QTE | RATE/TAUX | TAX/TAXE | TOTAL |
|---|---|---|---|---|
| Legal Defense Fund/Fonds de défense juridique | 9,381.00000 | $0.0230 | $10.79 | $226.55 |
| GST/TPS (5%): | $10.79 | |||
| TOTAL: | $226.55 |
PAYMENT/PAIEMENT
By cheque payable to: Federation of Canadian Municipalities Par chèque à l’ordre de:
Fédération canadienne des municipalités 24, rue Clarence Street Ottawa, Ontario K1N 5P3
HST # / No. de TVH: 11891 3938 RT0001 QST # / No. de TVQ: 1202728231DQ0001
By Electronic Funds Transfer/Par transfert électronique de fonds Royal Bank of Canada (RBC) 90 Sparks St, Ottawa, ON K1P 5T7 Transit Number/Numéro de transit: 00006 Account Number/Numéro de compte: 1006603
accountsreceivable@fcm.ca / comptesrecevables@fcm.ca
Ref No. / No. de référence : 24436
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