Paid

Invoice
From:
Transpark Technology Inc

Ottawa, ON Canada

hello@transpark.tech

Invoice Number INV-0003
Invoice Date 12th May 2022
Due Date 17th May 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

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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