Invoice

From:
Invoice Number INV-0017
Invoice Date June 3, 2021
Total Due $125.40
To:
Diamond BMX Club
Hrs/Qty Service Rate/PriceAdjustSub Total
1.2 Registration Form Modification

Back end development of website

$95.000.00%$114.00
Sub Total $114.00
GST / PST $11.40
Total Due $125.40