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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
April 30, 2019
Invoice Number
Parsons87
PO Number
23
Invoice Due
July 1, 2019
Invoice Total
$911.00
Balance
$911.00
  1. Task
    Rate
    Qty
    Amount
    HST@13%
    GST@5%
    Total

    Account maintenance – Apr 2019 

    $300
    1
    $300
    $39
    $0
    $339

    1. Domain renewals for 12 months (22 domains) – Paid to GoDaddy – No HST

      $572
      1
      $572
      $0
      $572
      Subtotal $872.00
      Total (Inclusive of Taxes) $911.00
      Taxes $39.00
      Subtotal $911.00

      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
      April 30, 2019 @ 8:51 pm

      Invoice updated by Info-Texture.