INVOICE Invoice No.: PSI000901 Date: July 11, 2025 Page 1/2 Bill-from: Technical Heat Treatment Services Ltd 115 Melissa St Unit# 4 Richibucto Road, NB E3A 6V9 Canada GST# 128004504RT0001 Job No.: J002280 Sold By: Bill-to: Nova Scotia Powe...
AI summary This is an invoice from Technical Heat Treatment Services Ltd to Nova Scotia Power Inc. for services rendered during the billing period of July 6 to July 12, 2025. The invoice includes details such as the job number, payment terms, and customer job reference.
247871154-004 BRANCH E47 1 PAINT ST PORT HAWKESBURY NS B9A 3J4 902-625-2232 902-625-2757 FAX QST#1023433253TQ0001 GST/HST#875839425RT0001 NOVA SCOTIA POWER - PT TUPPER 4137 PORT MALCOLM RD POINT TUPPER NS B9A 1Z4 Office: 902-625-2323 Cell:...
AI summary This document is an invoice from Nova Scotia Power for services rendered at Point Tupper. The invoice details include the customer information, job location, ordered by and reserved by personnel, and the total amount due. Payment is due upon receipt, and the invoice is addressed to United Rentals of Canada, Inc.