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From
Info-Texture Corp.
Amir Madadi
299 Chaplin Cres.
Toronto, ON M5P1B1
CA
To
No Fixed Address Inc.
Ms. Janneke Hoekstra
50 Carroll Street
Toronto, ON M4M 3G3
CA
Business Number
GST/HST No. 857235725 RT 0001
Date
September 5, 2019
Invoice Number
NFA-01
PO Number
SOW
Invoice Due
October 5, 2019
Invoice Total
$4,520.00
Balance
$4,520.00
  1. Task
    Rate
    Qty
    Amount
    HST@13%
    GST@5%
    Total

    milk.org/dairyontario.ca – SEO Keywords research

    $4,000
    1
    $4,000
    $520
    $0
    $4,520
    Subtotal $4,000.00
    Total (Inclusive of Taxes) $4,520.00
    Taxes $520.00
    Subtotal $4,520.00

    Notes

    Thank you! We really appreciate your business.

    Terms

    We do expect payment within 30 days, so please process this invoice within that time.