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PrintFusion Inc issued Invoice 127901 to Rideau Trail Association for a total of $959.53, due by December 28, 2025, for a winter newsletter. The invoice includes a subtotal of $849.14, HST of $110.39, and notes a $7 delivery fee effective July 1, 2025. Payments can be made via various methods including cash, credit card, and Paypal, with a 2% late fee applied to overdue accounts.

Author

Peter Weir

Language

EN