Invoice

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


Date: August 08, 2004
Invoice Number: 00049

To:
Bear Trail Couples Resort
P.O. Box 310
Whitney, ON
K0J 2M0

Software Support (June):
 
$    1 000.00
Expenses (including subcontracting) :
 
$        0.00


TOTAL :
 
$    1 000.00


Outstanding Balance :
(If already paid, please ignore) 
$    4 812.00
Balance Owing (TOTAL) :
 
$    5 812.00

Please make all cheques payable to Shandy Brown.