Subject: Vistaprint Canadian Tax Invoice (9167966139)

From: "Vistaprint" <[email-masked]>
Date: 16 Nov 2014 00:34:03 -0500

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Tax Invoice

Vistaprint Netherlands, B.V.

Invoice Number: 9167966139

Hudsonweg 8

Invoice Date: 14/11/2014

5928 LW Venlo,

Delivery Date: 24/11/2014

The Netherlands

Payment Date: 06/11/2014

Tax ID #:
858263296RT0001

Order Number:
QVCLH-23A01-3I1

Bill To:

Ship To:

Caitlin Ross

Caitlin Ross

Crystal Flourish

Crystal Flourish

1805 Radway Terrace

1805 Radway Terrace

Ottawa, ON K1C 5J1

Ottawa, ON K1C 5J1

CA

CA

Description of Supplies

Quantity

Net Amount

Tax %

Shipping Costs

Total

1

Standard Business Card

500

$12.99

13%

$7.99

$20.98

2

Blank Reverse Side

500

$0.00

13%

$0.00

$0.00

3

Foil - Not Selected

500

$0.00

13%

$0.00

$0.00

4

Glossy

500

$0.00

13%

$0.00

$0.00

Subtotal

$20.98

13.00% HST

$2.73

Total

$23.71

Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.

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