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From
Info-Texture Corp.
Amir Madadi
299 Chaplin Cres.
Toronto, ON M5P1B1
CA
To
Parsons Inc.
Ms. Salina Chan
T.905.943.0500 ext. ----
625 Cochrane Drive Suite 500
Markham, ON L3R 9R9
CA
Business Number
GST/HST No. 857235725 RT 0001
Date
February 28, 2019
Invoice Number
Delcan85
PO Number
23
Invoice Due
May 1, 2019
Invoice Total
$339.00
Balance
$339.00
  1. Task
    Rate
    Qty
    Amount
    HST@13%
    GST@5%
    Total

    Account maintenance – February 2019 

    $300
    1
    $300
    $39
    $0
    $339
    Subtotal $300.00
    Total (Inclusive of Taxes) $339.00
    Taxes $39.00
    Subtotal $339.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    We do expect payment within 60 days, so please process this invoice within that time.

    Updated
    March 1, 2019 @ 2:19 am

    Invoice updated by Info-Texture.