Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | September 13, 2020 |
| Total Due | $0.00 |
To:
Dakota Construction Inc
dakotaconstructioninc01@gmail.com
Includes 1 non-transferable license to all stock photography, proprietary design/development components, and fonts used in design of this website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New Website Design | $999.00 | 0.00% | $999.00 |
| Sub Total | $999.00 |
| GST / PST | $99.90 |
| Paid | -$1,098.90 |
| Total Due | $0.00 |