Invoice
From:
Adanac Holdings Ltd.

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-073
Invoice Date October 16, 2022
Total Due $548.90
To:

Create a single page promoting partnership and information

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Single Page Design

Create a single page promoting partnership and information

 $499.000.00%$499.00
Sub Total $499.00
GST / PST $49.90
Total Due $548.90

Payment is due within 7 days from receiving this invoice. Late payment is subject to fees of 5% per month.

Page {PAGENO}/{nbpg}