GTA Drone Guy

gtadroneguy.ca

Invoice

Invoice Details

Invoice #26-0013
Invoice DateJuly 30, 2026
HST #77520 7350 RT0001
PaymentPayment in full due on invoice

From

GTA Drone Guy

501 Adelaide Street East, Suite 308
Toronto, Ontario  M5A 4K1
Canada

Bill To

Razor Management Inc.

1 Parkmount Drive
Toronto, Ontario  M4J 1G6
Canada

Amount Due

$632.80

Payment in full due on invoice

Description Qty Unit Price Amount

Video Edit

Website Hero (Background Video)

8 $70.00 $560.00
Subtotal $560
HST (13%) $72.80
Total Due (CAD) $632.80

How would you like to pay?

Complete your payment

Payments are processed securely. Invoice #26-0013 will be referenced automatically.

1% e-Transfer discount applied

[email protected]
$626.47 Full Balance  ·  Due on Invoice

Please include Invoice #26-0013 in the memo/note field when sending your transfer.


Payment Terms

Payment in full is due on receipt of this invoice.

E-transfer to [email protected] — include invoice number in the note field. A 1% discount is applied when paying via Interac e-Transfer.

Card payments accepted via our client portal:
client.gtadroneguy.ca/pay

Media Usage Terms

GTA Drone Guy (“we/us”) retains copyright for all media filmed or captured by us. Media may not be sold or shared with third parties.

Razor Management Inc. (“purchaser”) may use the media for marketing and advertising purposes.

View full terms & conditions →