Invoice
From:
| Invoice Number | INV-0018 |
| Order Number | 1 |
| Invoice Date | July 8, 2020 |
| Total Due | $1,000.81 |
To:
Headways
#102, 2951 Ellwood Drive
Edmonton, AB
T6X 0B1
780-920-3000
780-456-8745
http://headways.ca
kmanuel@telus.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Haswell CMS Hosting (Yearly) |
$359.88 | 0.00% | $359.88 |
| 1 | SEO focused articles (starter pack) 5 x SEO focused articles |
$599.00 | 0.00% | $599.00 |
| Sub Total | $958.88 |
| GST / PST | $41.93 |
| Total Due | $1,000.81 |