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Home
About CLASS
Our Services
Child Care
Extended Day Programs
Before and After Programs
Licensed Child Care Programs
EarlyON Centres
Apply For Programs
Useful Links
Student Transportation
Delays & Cancellations
Decline Transportation
Address Eligibility Query
Bus Symbols
School Bus Safety
Service Providers
School Traffic Management Plans
Frequently Asked Questions
Useful Links
Community Use of Schools
How To Rent A Facility
Availability & Priority of Use
Rental Fees
Auditorium Rentals
Outdoor Rentals
Insurance Requirements
Rules & Regulations
Incident Reporting
Cancellations – No Shows
Joint Use Agreements
Frequently Asked Questions
Energy and Environment
Energy Use and Greenhouse Gas (GHG) Emissions
Multi-Year Conservation Plans
Energy Projects
Solar Collector
Real Time Energy Monitoring
“Taylor Talks”
Useful Links
News
Contact Us
Auditorium AV Tech Services Invoice
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Auditorium AV Tech Services Invoice
AV TECH SERVICES INVOICE
Today's Date
- must be dd-mm-yyyy format
*
Required
Date Format: DD dash MM dash YYYY
BILL TO:
Attention: Community Use of Schools, Chatham Kent Lambton Administrative School Services (CLASS), 600 Gillard Street, Wallaceburg ON N8A 4L3
INVOICE SUBMITTED BY:
Name
*
Required
First
Last
Company Name
*
Required
Email
*
Required
Phone
*
Required
Address
*
Required
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
AV TECH SERVICES PROVIDED
Permit #
*
Required
Service Date
- must be dd-mm-yyyy format
*
Required
Date Format: DD dash MM dash YYYY
AV Technician Fees
Please provided details, such as; 3 hrs x 1 AV Tech @ $60/hr rate = $180
Equipment Rental Fees?
Please provide details and charge.
Is there another date in this permit that you provided service for, that you are including in this invoice?
*
Required
Yes
No
Service Date
- must be dd-mm-yyyy format
*
Required
Date Format: DD dash MM dash YYYY
AV Technician Fees
Please provided details, such as; 3 hrs x 1 AV Tech @ $60/hr rate = $180
Equipment Rental Fees?
Please provide details and charge.
Is there another date in this permit that you provided service for, that you are including in this invoice?
*
Required
Yes
No
Service Date
- must be dd-mm-yyyy format
*
Required
Date Format: DD dash MM dash YYYY
AV Technician Fees
Please provided details, such as; 3 hrs x 1 AV Tech @ $60/hr rate = $180
Equipment Rental Fees?
Please provide details and charge.
Is there another date in this permit that you provided service for, that you are including in this invoice?
*
Required
Yes
No
Service Date
- must be dd-mm-yyyy format
*
Required
Date Format: DD dash MM dash YYYY
AV Technician Fees
Please provided details, such as; 3 hrs x 1 AV Tech @ $60/hr rate = $180
Equipment Rental Fees?
Please provide details and charge.
Incidental Fees?
Please provide details and charge.
TOTAL AMOUNT OWING
*
Required
Is HST included in the TOTAL amount?
*
Required
Yes
No
Business Number (BN)
*
Required
Phone
This field is for validation purposes and should be left unchanged.
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