Gulf Media Group
Date: March 21, 2004
Invoice 001
HST - 9999 RT0001
Attention: Sharon Smith (PO number B0001101)
TO: Tourism Inc.
First payment of three for production of Iceberg video.
Professional fees: $1,000
HST: $150
Total: $1,150
Thanks,
Bill Jones
(bill@gulf.net)
Please mail cheque to:
Gulf Media Group,
Box 99,
La Grand'Terre,
NL