reception.

gladstone

From: [email protected]
Sent: 14 June 2022 18:13
To: [email protected]
Subject: Spaces Invoice Number 5129-2085
Attachments: invoice.pdf

Dear WHITNEY BARKER ,

Thank you for joining the Spaces community! We attach your initial invoice 5129-2085 which includes
your pro-rated first month fee and refundable retainer.

All future invoices will be billed two months in advance. They will also include any services you have
used in the previous month, such as meeting rooms, phone calls, photocopies, administrative support,
etc.

If you have requested for multiple months to be billed in advance, your invoice is attached. Please note
that any additional charges incurred for on-demand services will continue to be billed monthly in arrears.

Please visit MySpaces to view your invoices, update your details, manage your agreement and make
online meeting room bookings.

If you have any questions regarding your account, please feel free to contact the helpdesk through your
online account.

On behalf of everyone at Spaces, we thank you for your business.

Best wishes,

Your Spaces Community Team

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STATEMENT OF ACCOUNT
Account name: WD BAKER Account number: 12579386
Attn: WHITNEY BARKER Invoice number: 5129-2085
56 ARDEN CRES Statement date: 14 June 2022
SCARBOROUGH, 1154 Due date : 14 June 2022
M1L 3R5 Canada

USEFUL INFORMATION
• You can update your details and check the current status of your account by logging intowww.myspacesworks.com
• If you have questions about your invoices or payments, please speak to your Community Team.
• Alternatively, you can log a case through your online account (Help section).

Centre Name: ON, Toronto - Spaces Gladstone

Account balance Payments Amount

Payment received - $ 0.00

June 2022 invoice 5129-2085 $ 167.01

Total payment due $ 167.01

Spaces Gladstone: 34 Minowan Miikan Lane • Toronto• Ontario • M6J 0G3

HST# 83461 9223
Americas • Europe • Africa • Asia Pacific

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 INVOICE
Account name: WD BAKER Account number: 12579386
Attn: WHITNEY BARKER Invoice number: 5129-2085
56 ARDEN CRES Invoice date: 14 June 2022
SCARBOROUGH, 1154 Due date : 14 June 2022
M1L 3R5 Canada
Your TAX Number:

Centre Name: ON, Toronto - Spaces Gladstone

Description of Charges Month Price TAX Amount Total

Virtual Office June 2022 $ 28.80 $ 3.74 $ 32.54
Activation Fee June 2022 $ 119.00 $ 15.47 $ 134.47

Total (exc. TAX) $ 147.80

ONHST 13% $ 19.21
June invoice total (inc. Tax) $ 167.01
See next page for an itemized breakdown of charges

Spaces Gladstone: 34 Minowan Miikan Lane • Toronto• Ontario • M6J 0G3

HST# 83461 9223
Americas • Europe • Africa • Asia Pacific

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 YOUR INVOICE DETAILS
Account name: WD BAKER Account number: 12579386
Attn: WHITNEY BARKER Invoice number: 5129-2085
Invoice date: 14 June 2022
Due date: 14 June 2022

Centre Name: ON, Toronto - Spaces Gladstone

ONE-OFF CHARGES INCURRED

Total
Item Description From Date To Date Price TAX Amount
(inc. TAX)
Mailbox Plus - Monthly 15 Jun 2022 30 Jun 2022 $ 28.80 $ 3.74 $ 32.54
Charge
Booked by: WHITNEY BARKER
VO Activation Fee 15 Jun 2022 15 Jun 2022 $ 119.00 $ 15.47 $ 134.47

Booked by: WHITNEY BARKER

Subtotal $ 147.80 $ 19.21 $ 167.01

Total Charges $ 147.80 $ 19.21 $ 167.01

Spaces Gladstone: 34 Minowan Miikan Lane • Toronto• Ontario • M6J 0G3

HST# 83461 9223
Americas • Europe • Africa • Asia Pacific

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 METHODS OF PAYMENT
Your current method of payment is: Visa
Card number ending 8770, expiry date 07/24

You can update your payment method to Direct Debit or Credit Card viawww.myspacesworks.com

By Cheque:
Please mail to: RGN Management Limited Partnership, 34 Minowan Miikan Lane, Toronto, Ontario, M6J
0G3, Canada
IMPORTANT INFORMATION: Please provide your Invoice Number as a payee reference on all payments and that you allow for a minimum of 7 days mail time prior to
your due date.
You may pay by Bank Transfer to:
Bank Name: Canadian Imperial Bank of Commerce
Bank Address: 199 Bay St CCW Concourse Level, Toronto, ON, M5L 1G9, Canada
Bank Code: 010
Branch Name: Main Branch - Commerce Court
Branch Code: 00002
Account Name: RGN Management Limited Partnership
Account Number: 9976116
BIC (Swift): CIBCCATT

IMPORTANT INFORMATION:
Please provide your Invoice Number <5129-2085> as a payee reference on all payments made.

UNDERSTANDING YOUR INVOICE

INVOICE EXPLANATIONS
Account adjustments/refunds Any adjustments/refunds that were made to your account.
Account balance The account balance shows recent activity on your account in summary format. It shows the
balance at the end of the previous summary date and any payments or adjustments that have
been received since the last statement. The account statement can be found on
www.myspacesworks.com. The current invoice value is then added to produce the Total
Payment Due figure.
Credits Credits that were issued against a particular charge for which you have been invoiced for in a
previous period.
Due date The latest date on which the invoice needs to be paid. Please note that any outstanding
balances shown in the account summary will be due for immediate payment.
Invoice The invoice shows a summary of all charges (recurring and one-off) related to the invoice
period.
Late payment fees We incur extra costs if you pay late. A fee will therefore be levied against your account if the
payment is late.
One-off charges incurred Variable and/or one-off charges related to a specific invoicing period.
Payments received All payments received since your last invoice was raised.

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INVOICE EXPLANATIONS
Recurring charges These are fixed monthly charges, invoiced in advance.
Total payment due The total payment due is the total current balance of monies owed on your account and
includes any amounts that are overdue.

ONE-OFF CHARGES
Activation Fee A one time fee that covers all aspects of your onboarding, administration and set-up.
Virtual Office Depending on the type of Virtual Office you have purchased you will receive some or all of the
following services: telephone answering in your company name, mail handling and a prestigious
address.

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