Invoice
From:
Adanac Holdings Ltd.

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-074
Invoice Date October 29, 2022
Total Due $180.98
To:
Headways

#102, 2951 Ellwood Drive
Edmonton, AB
T6X 0B1

780-920-3000
780-456-8745

http://headways.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1/2 Plugin Costs (See included invoice) $180.980.00%$180.98
Sub Total $180.98
GST / PST $0.00
Total Due $180.98

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

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