INVOICE

Invoice # 1373

Date:

Jim Green

# 123456 1234 RT0001

123 Main Street
Toronto ON M1W 3C9

(647) 888-1234

Bill To

Your Client Name Inc.

10 Ginger Drive, Suite 105
Toronto ON O1E 3S2

(416) 888-1234

Description Amount
IT Support Services - Weekly Maintenance & Technical Support $8800.00
HST (13%) $0.00
Total $0.00
THANK YOU FOR YOUR BUSINESS!