Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | September 8, 2021 |
| Total Due | $0.00 |
To:
Dakota Construction Inc
dakotaconstructioninc01@gmail.com
Includes 1 non-transferable license to the Haswell Creative Website Management Platform
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Monthly Website Hosting | $24.99 | 0.00% | $299.88 |
| Sub Total | $299.88 |
| GST / PST | $29.99 |
| Paid | -$329.87 |
| Total Due | $0.00 |