Invoice
From:
incidentalmusics@gmail.com
| Invoice Number | IM2003 |
| Invoice Date | May 22, 2020 |
| Total Due | $800.00 |
To:
Kalli Anderson
60 Northcote Avenue Toronto, Ontario M6J 3K3
kallipearl@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Custom Composition Two tracks custom composition for 'Open Water' |
$800.00 | $800.00 |
| Sub Total | $800.00 |
| HST | $0.00 |
| Total Due | $800.00 |