Invoice
From:
GCRAI

1 Concorde Place, Suite 1903,
Toronto, ON M3C 3K6

Invoice Number INV-0001
Order Number PO-01
Invoice Date September 5, 2021
Due Date September 10, 2021
Total Due $4,775.00
To:
Kannan Karuppasamy

B-19, Om Uma Apartment, Mumbai

If information above is blank or incorrect, please update and email to treasurer@gcrai.ca.

Qty Description Rate/PriceSub Total
1 Permit Fee for Construction
 $4,765.00$4,765.00
1 Unpaid Dues $10.00$10.00
Sub Total $4,775.00
Tax $0.00
Total Due $4,775.00

Comments: This invoice for road fee based on permit for construction is past due.

Please make payment immediately or contact us to arrange terms.

Please report any errors or omissions on the invoicing information above to Lorna Eaton via email at treasurer@gcrai.ca

Terms: Payable immediately. If payment already submitted, thank you!

Please make check payable to GCRAI and note cottage address on cheque.

Payment Options:
1) E-transfer to treasurer@gcrai.ca 2) Mail to GCRAI, c/o Lorna Eaton, 1 Concorde Place, Suite 1903, Toronto, ON M3C 3K6

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