Back Download PDF Print / Save as PDF
PLAYHEADS
Unit 6 - 3671 Viking Way
Richmond, BC V6V 2J5
Invoice
Client Company
Spark Luo
ForestCure Biotech
Date Issued
17 / SEP / 2019
Invoice No
#SEP1700338
Category Description Qty Amount
Commercial Video Production Commercial video production services for ForestCure project (Phase 1) Including 5 shooting days and all related commercial shooting services, such as pre-production planning, production coordination, crew, equipment, and filming execution. 01 $57,142.86
Subtotal
$57,142.86
GST 5%
$2,857.14
Total
$60,000.00
Payment
E-Transfer: info@playheads.ca
GST #: 825179484RT0001
Terms
Payment due Net 15 days from date of this invoice.