Online PHP editor | refs for cc71h

<?php $str = "

Invoice

DATE
13/11/2012

INVOICE #

9314
BILL TO
Jh Architecture3230 Mainway, Unit 3

Burlington, Ontario L7M 1A5att: James Hettinger

P.O. # TERMS

Net 30

DUE DATE

13/12/2012

GST #
868302522

Total:
Balance Due:

Subtotal:
Total Sales Tax:

Payments:

Thank you for your business.
To Pay by Credit Card, simply sign-in to yourPlanmine account or call us. Otherwise,
please make a wire transfer payment or sendus a check.

Banking Info for Wire Transfer Payments:CAD Account #: 3400018
USD Account #: 0283312Name: CIBC
Address: 1 St. Clair Avenue West, Toronto, Ontario M4V 1K7Transit Number: 00112
Institution Number: 0010Swift Code: CIBCCATT

ITEM DESCRIPTION QTY RATE AMOUNT
Retail Job #M-4876: 676 Appleby Line, Unit Daycare 6,035 0.065 392.28Retail Job #M-4876: 676 Appleby Line, Unit Daycare (Wall

Outlets Add-On) 6,035 0.0325 196.14Retail Job #M-4876: 676 Appleby Line, Unit Daycare (Reflected
Ceiling Plan) 6,035 0.065 392.28
October 11, 2012: Retainer payment received for invoice#6204876. Paid by VISA in the amount of $459.06.
(reference #gmtsvpsz9n1m)HST on Sales 13.00% 127.49

$1,108.19

$649.13

$980.70
$127.49

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