Invoice

From:
Invoice Number INV-0019
Invoice Date September 8, 2021
Total Due $329.87
To:
Dakota Construction Inc

Includes 1 non-transferable license to the Haswell Creative Website Management Platform

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Monthly Website Hosting $24.990.00%$299.88
Sub Total $299.88
GST / PST $29.99
Total Due $329.87