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From
Info-Texture Corp.
Amir Madadi
299 Chaplin Cres.
Toronto, ON M5P1B1
CA
To
Titan Creative
Mr. Scott Lanaway
T.416.907.8503
260 Adelaide Street East
Toronto, ON M5A 1N1
CA
Business Number
GST/HST No. 857235725 RT 0001
Date
October 31, 2019
Invoice Number
Titan-Allstream-12-FINAL
PO Number
SOW
Invoice Due
January 1, 2020
Invoice Total
$5,424.00
Balance
$5,424.00
  1. Task
    Rate
    Qty
    Amount
    HST@13%
    GST@5%
    Total

    www.allstream.com – SEO, consultation, implementation, and reporting for the month of Oct 2019 – [FINAL]

    $3,925
    1
    $3,925
    $510.25
    $0
    $4,435.25

    1. www.allstream.com – SEM, management, and reporting for the month of Oct 2019 – [FINAL]

      $875
      1
      $875
      $113.75
      $0
      $988.75
      Subtotal $4,800.00
      Total (Inclusive of Taxes) $5,424.00
      Taxes $624.00
      Subtotal $5,424.00

      Notes

      Thank you; we really appreciate your business.

      Terms

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