Invoice
From:
Transpark Technology Inc

Ottawa, ON Canada

[email protected]

Invoice Number INV-1107
Invoice Date 21st October 2024
Total Due $169.50
To:
Wale
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Landscape and Portrait Design For RCCG Albany Anniversary $100.000.00%$300.00
Sub Total $300.00
GST/HST $39.00
Discount -$169.50
Total Due $169.50

Make all checks payable to:

TRANSPARK TECHNOLOGY INCORPORATED
1910 Haiku Street
Nepean, ON. K2J6W8

Via etransfer

[email protected]

Via Paypal

paypal.me/transparktech

Payment is due within 14 days from the date of invoice. Late payment is subject to an extra fee of 5% per month.

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