None INVOICE #02

1370 Cormorant Rd
Ancaster Ontario

L9G 4V5
CA
Bill To
GiftCash
Invoice Date July 26, 2021

Due Date July 26, 2021 4500 Delancey Dr Suite 1

Las Vegas NV
Terms Due upon receipt
89103
Invoice Total (USD) $ 120.45
US
Email: payoutsveem@giftcash.com

No. Description Quantity Rate Amount

1 GiftCash VA Hours 40.15 3 $ 120.45

Sub Total $ 120.45

Discount

Tax
Shipping

Total (USD) $ 120.45

Pay Online at
https://api.veem.com/api/c/sQG8CwlU

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