Invoice Number | INV-0017 |
Invoice Date | June 3, 2021 |
Total Due | $125.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.2 | Registration Form Modification Back end development of website |
$95.00 | 0.00% | $114.00 |
Sub Total | $114.00 |
GST / PST | $11.40 |
Total Due | $125.40 |