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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
November 30, 2016
Invoice Number
Titan-Liquid-11
PO Number
SOW
Invoice Due
February 1, 2017
Invoice Total
$2,260.00
Balance
$2,260.00
  1. Task
    Rate
    Qty
    Amount
    HST@13%
    GST@5%
    Total

    www.lcfranchise.com – SEM account management for the month of November 2016

    $500
    1
    $500
    $65
    $0
    $565
    1. www.lcfranchise.com – SEO management, reporting & optimization for the month of November 2016

      $1,500
      1
      $1,500
      $195
      $0
      $1,695
      Subtotal $2,000.00
      Total (Inclusive of Taxes) $2,260.00
      Taxes $260.00
      Subtotal $2,260.00

      Notes

      Thank you; we really appreciate your business.

      Terms

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