Invoice

 Digital Thinkery
shandy@geeky.net
519.807.9731
199 Carter Ave.
Waterloo, Ontario
N2J 3K5


Date: June 3, 2004
Invoice Number: 00046
DUNS Number: 253698351

To:
Toronto General Hospital
R. Fraser Elliott Building, 4th Floor
190 Elizabeth St
Toronto, ON
M5G 2C4

XML Contracting:
 
$    5 000.00
Expenses (including subcontracting) :
 
$        0.00


TOTAL :
 
$    5 000.00


Outstanding Balance :
(If already paid, please ignore) 
$        0.00
Balance Owing (TOTAL) :
 
$    5 000.00

Please make all cheques payable to Shandy Brown.