Paid
Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | 14th November 2023 |
| Due Date | 17th November 2023 |
| Total Due | $282.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fitness Video Shoot | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST/HST | $32.50 |
| Total Due | $282.50 |
Make all checks payable to:
TRANSPARK TECHNOLOGY INCORPORATED
1910 Haiku Street
Nepean, ON. K2J6W8
Via etransfer
Via Paypal
paypal.me/transparktech