Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-070
Invoice Date September 24, 2022
Due Date September 24, 2022
Total Due $0.00
To:
Dakota Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Monthly Website Hosting $24.990.00%$299.88
Sub Total $299.88
GST / PST $29.99
Paid -$329.87
Total Due $0.00