Invoice
From:
Adanac Holdings Ltd.

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-068
Invoice Date January 26, 2022
Total Due $156.75
To:
Diamond BMX Club

- Adjust page template to match changes to header sub-message
- Modify "Donate" button & link to "Registration" and link to registration form

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Site modifications

- Adjust page template to match changes to header sub-message
- Modify "Donate" button & link to "Registration" and link to registration form

 $95.000.00%$142.50
Sub Total $142.50
GST / PST $14.25
Total Due $156.75

Payment is due within 7 days from receiving this invoice. Late payment is subject to fees of 5% per month.

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