Paid

Invoice
From:
Transpark Technology Inc

Ottawa, ON Canada

[email protected]

Invoice Number INV-0003
Invoice Date 12th May 2022
Due Date 17th May 2022
Total Due $678.00
To:
Oluwasina Holdings Incorporated

10 Metro Crescent, Brampton ON. L7A 4P2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultancy agreement fee

For the month of April.

 $600.000.00%$600.00
Sub Total $600.00
GST/HST $78.00
Total Due $678.00

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.

Thanks for choosing Transpark Technology Inc | Say Hello
Page {PAGENO}/{nbpg}