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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
June 30, 2019
Invoice Number
Titan-Liquid-Corp-37
PO Number
SOW
Invoice Due
September 1, 2019
Invoice Total
$4,435.25
Balance
$4,435.25
  1. Task
    Rate
    Qty
    Amount
    HST@13%
    GST@5%
    Total

    www.liquidcapitalcorp.com – SEO, consultation, implementation and reporting for the month of Jun 2019

    $3,925
    1
    $3,925
    $510.25
    $0
    $4,435.25
    Subtotal $3,925.00
    Total (Inclusive of Taxes) $4,435.25
    Taxes $510.25
    Subtotal $4,435.25

    Notes

    Thank you; we really appreciate your business.

    Terms

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

    Updated
    July 2, 2019 @ 12:09 pm

    Invoice updated by Info-Texture.

    Updated
    July 2, 2019 @ 12:09 pm

    Invoice updated by Info-Texture.

    Updated
    July 2, 2019 @ 12:09 pm

    Invoice updated by Info-Texture.