Thrive & Align

190 - 12855 Richmond, BC, Canada, V6V 2H9

info@thriveandalign.ca

672.514.4244

GST #: 704246024RT0001

INVOICE

Invoice Type Invoice # Invoice Date Due Date

50% Deposit Required To Begin Production Payment Status: Deposit Pending

SKU	Description	Qty	Unit Price CAD	Amount CAD	Remove
			$	$0.00 CAD

Mark this invoice as paid and convert to receipt

Order Total $0.00 CAD

Deposit Required (50%) $0.00 CAD

Deposit Received -$0.00 CAD

Remaining Balance $0.00 CAD

GST 5% $0.00 CAD

Total Amount Due $0.00 CAD

50% deposit is required prior to production.

Remaining balance and applicable GST are due prior to shipment or pickup release.

Finished goods will be prepared for pickup or shipment once final payment has been received.

Thank you for your payment.

We are pleased to confirm receipt of your payment.

Your account has been updated.

Payment by e-transfer: arthur@thriveandalign.ca

Bank Name: TD Canada Trust

SWIFT / BIC Code: TDOMCATTTOR

Branch Address: 329 North Rd STE 400 Coquitlam, BC, CAN, V3K 3V8

Customer Name: Arthur Solo Santos

Transit No.: 90700

Institution No.: 004

Customer Account No.: 90705258935

Authorized By

Founder & CEO, Thrive & Align Arthur Santos

Accepted / Received By

Customer Signature

Date