PDF

Invoice
From:
HAPPISOFT INC.

1206-9582 Markham Road, Markham ON
Tel: +1 (437) 972 8098
Registry ID: 2599428
Business number: 790914311RP0001

[email protected]

Invoice Number INVHS-101226038
Invoice Date February 10, 2021
Total Due CAD135.60
To:
SOFIFRAN

Design de flyers pour évènements SOFIFRAN

Hrs/Qty Service Rate/PriceSub Total
2 Design de flyer digital pour plateformes numériques

- No mets nos cultures
- Au coin du feu
- Violence aux femmes

 CAD60.00CAD120.00
Sub Total CAD120.00
Tax CAD15.60
Total Due CAD135.60

TRANSIT: 00086

BRANCH: 003

ACCOUNT NUMBER: 1014265

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing HAPPISOFT | [email protected]
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