Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-0006
Invoice Date November 28, 2019
Total Due $24.99
To:
Niall Schofield
http://douglasbird.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Website Hosting $24.990.00%$24.99
Sub Total $24.99
GST / PST $0.00
Total Due $24.99

Subscription Terms: $24.99 charged every 30 days until cancelled