Invoice

From:

Lachine, Quebec, Canada

bookings@thaphlash.com

(514) 953-7728

(QST/TVQ) 1018829041 TQ0002
(GST/TPS) 141238097 RT0001

Invoice Number INV-20240088
Invoice Date December 20, 2023
Total Due $2,529.45
To:
Tester man

8 strett improv
333 444
usa

pro-test

http://blabla.com

This is the description of the invoice job to do in more details like stream for 3 days etc.

on that date 20/20/2020

or that one.

Hrs/Qty Service Rate/PriceSub Total
3 Hour

Livestreaming music show and visuals

$1,000.00$3,000.00
Sub Total $3,000.00
GST + *QST $110.00
TPS + *TVQ $219.45
Discount -$800.00
Total Due $2,529.45