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Invoice 11

This document is an invoice from Adobe Inc. to Amarjit Dhindsa for the Creative Cloud All Apps service for the term from March 2, 2025, to April 1, 2025. The total amount due is CAD 88.47, which includes a net amount of CAD 78.99 and taxes of CAD 9.48. Payment is to be made via credit card, and the invoice number is 3031834082.

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Alejandro Benita
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91 views1 page

Invoice 11

This document is an invoice from Adobe Inc. to Amarjit Dhindsa for the Creative Cloud All Apps service for the term from March 2, 2025, to April 1, 2025. The total amount due is CAD 88.47, which includes a net amount of CAD 78.99 and taxes of CAD 9.48. Payment is to be made via credit card, and the invoice number is 3031834082.

Uploaded by

Alejandro Benita
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Adobe Inc.

ORIGINAL Invoice Information


345 Park Ave
San Jose, CA 95110 Invoice Number 3031834082
Invoice Date 02-MAR-2025
Payment Terms Credit Card
Adobe GST ID: 892147950RT0001 Purchase Order AB01893200825CCA
Adobe PST ID: PST-1007-6344 Order Number 7094193176
Customer Number 231979027
Currency CAD

Bill To
Amarjit Dhindsa
BC V3Z 1A7
CANADA

INVOICE
Item Details
Service Term: 02-MAR-2025 to 01-APR-2025

PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL

65183112 Creative Cloud All Apps 100GB 1 EA 78.99 78.99 12.00% 9.48 88.47

Invoice Total
NET AMOUNT (CAD) 78.99
TAXES (SEE DETAILS FOR RATES) 9.48
GST(CAD) 3.95
PST(CAD) 5.53

GRAND TOTAL (CAD) 88.47


Comments:
GST

Billing Contact
https://helpx.adobe.com/contact.html

Thank you for your business! Page 1 of 1

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