PAYMENT PORTAL

16750-121 Ave Bay #2
Edmonton, AB T5V 1P6
GST/HST # 777148826RT0001

Invoice #1017

PO#

Bill To

John Smith

Acme Corporation Ltd.

10234 - 104 Street NW
Edmonton, AB T5J 0K4

john.smith@acmecorp.com

Date

Jan 24 2026

Please Pay
$0.00
Net 30

Due

Feb 24 2026

Service

Description

Qty

Rate

Amount

Subtotal $0.00

GST (5%) $0.00

Total Due $0.00

Amount Due Today

$0.00

50% Deposit

Remaining Balance

$0.00

Due Feb 24, 2026 (30 days)

Enter Card Details

E-Transfer Instructions

Send To

pay@hivehesion.com

Reference / Message

INV-1017

Amount

$0.00

Use exact amount & reference for faster processing

✅

Payment Received

Thank you for your payment!

Service Type

Weight (lbs)

Recipient Phone

Special Instructions

SHIP VIA GROUND

FROM: HiveHesion Inc.
16750-121 Ave Bay #2
Edmonton, AB T5V 1P6
(780) 555-0000

SHIP TO:

HH-1017-001