Bill To

OMNI

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

amount received

65.00 USD

amount pending

0

From

Vectica Systems Ltd.
CRA 706936317RC0001
Bill To

OMNI

INVOICE

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

Brandmark.io designer package

65.00 USD 1 65.00 USD
Total 65.00 USD
Paid 65.00 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


© Vectica Systems Ltd. 2019