Paid
Invoice Number | INV-0001 |
Invoice Date | 11th April 2022 |
Due Date | 15th April 2022 |
Total Due | $678.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Consultancy agreement fee For the month of April. |
$600.00 | 0.00% | $600.00 |
Sub Total | $600.00 |
GST/HST | $78.00 |
Total Due | $678.00 |
TRANSPARK TECHNOLOGY INCORPORATED
1910 Haiku Street
Nepean, ON. K2J6W8