Invoice

Attn: kevin olivari INV-CAN-6301704-46753-4

704 19 Avenue Invoice Date: March 04, 2024
Nisku, Alberta T9E 7W1 Payment Due Date: March 04, 2024
Customer Account: ACC-552337-29415-63

Product Description Qty Amount

Mobile - Regional Subscription (Mar 04, 2024 - Mar 26, 2024) 1 CAD 124.37

Total Before Tax CAD 124.37

GST (5%) CAD 6.22

Total Tax CAD 6.22

Total Charges CAD 130.59

Payment CAD 130.59

Total Due CAD 0.00

Please contact Customer Support if there are issues with your invoice.

If payment for services are not received by March 28, 2024, your service will be suspended until payment is
made.

SpaceX Canada Corp.

Suite 600 1741 Lower Water Street
Halifax, Nova Scotia B3J 0J2
TAX ID: 70532 7880 RT0001

Starlink is a division of SpaceX. Visit us at spacex.com

 Service Lines
# Product Description Qty Unit Price Total Tax Amount

Mobile - Regional Subscription (Mar 04, 2024 6:49 PM - Mar 26, 2024 12:00 AM)
1 1 CAD 124.37 CAD 6.22 CAD 124.37
704 19 Avenue
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# Product Description Qty Unit Price Total Tax Amount