Bill To


Invoice ID #1
Invoice Date : 2019-03-30

amount received

175.00 USD

amount pending



Vectica Systems Ltd.
CRA 706936317RC0001
Bill To



Invoice Number: #1
Date: 2019-03-30
Product Description Amount Units Total designer package

175.00 USD 1 175.00 USD
Total 175.00 USD
Paid 175.00 USD
Outstanding 0

Products and Services will be invoiced in accordance with the terms of service. You must pay all undisputed invoices in full within 30 days of the invoice date. All payments must reference the invoice number. Unless otherwise specified, all invoices shall be paid in the currency of the invoice

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