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Invoice
10355 South Jordan Gateway Suite 300 Invoice # 12182086
South Jordan, UT 84095 Billed On Nov 14, 2022
United States Terms On-Receipt
Email: support@lucidchart.com Due On Nov 14, 2022
Registration #: GST/HST: 74165 5609
Bill To
PAID on Nov 14, 2022
Ayoola Omisope
$105.89
127 Banyan Crescent
Saskatoon, SK S7V 1G5 USD
Canada
Subtotal $95.40
CA GST 5% $4.77
SK PST 6% $5.72
Total $105.89
Paid ($105.89)
Payments
Nov 14, 2022 $105.89 Payment from PayPal
Notes
PLEASE SEND CHECKS TO ADDRESS IN TERMS & CONDITIONS
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Account Number: 3300998940
Routing Number: 121140399
Swift Code: SVBKUS6S
Account Holder: Lucid Software Inc.
Page 2 of 2