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Council Meeting/Documents/Invoice: South Island Prosperity Partnership
Correspondence

Invoice: South Island Prosperity Partnership

May 19, 2020Pages 420–4212 sections

Membership dues invoice for the period of April 2020 to March 2021, including a payment advice slip.

1 CALL TO ORDER
Invoice amount: $18,963.00 CADDue Date: April 23, 2020

INVOICE

Town of View Royal
45 View Royal Avenue
VICTORIA BC V9B 1A6

Invoice Date: 23 Mar 2020
Invoice Number: INV-20200202

South Island Prosperity Partnership
Attention: Emilie de Rosenroll
901-747 Fort St,
Victoria, BC V8W 3E9
CANADA

Description Amount CAD
South Island Prosperity Project Membership Dues (April 2020 to March 2021) 18,963.00
Subtotal 18,963.00
TOTAL CAD 18,963.00

Due Date: 23 Apr 2020

Please include the invoice number on the cheque or direct deposit

Bank details for direct deposit,

  • Transit Number: 00090
  • Institution Number: 010
  • Account Number: 4690710

If you have any questions about this invoice, please contact Bruce Williams (bwilliams@southislandprosperity.ca)

Thank-you for your involvement in this partnership!

View and pay online now

Company Registration No: 78101 5292. Registered Office: Attention: Emilie de Rosenroll, 901-747 Fort St, Victoria, BC V8W 3E9, Canada.


Page 420–421

PAYMENT ADVICE

To: South Island Prosperity Partnership
Attention: Emilie de Rosenroll
901-747 Fort St,
Victoria, BC V8W 3E9
CANADA

Customer Town of View Royal
Invoice Number INV-20200202
Amount Due 18,963.00
Due Date 23 Apr 2020
Amount Enclosed

Enter the amount you are paying above

Company Registration No: 78101 5292. Registered Office: Attention: Emilie de Rosenroll, 901-747 Fort St, Victoria, BC V8W 3E9, Canada.

Page 420–421

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Extracted from: 2020 05 19 Council Agenda - Agenda - Pdf