Invoice

From:

Ottawa, ON Canada

hello@transpark.tech

Invoice Number INV-0004
Invoice Date 15th June 2022
Due Date 29th June 2022
Total Due $678.00
To:
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