Paid

Invoice

From:
Invoice Number INV-0007
Order Number 1
Invoice Date May 11, 2020
Total Due $0.00
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
4 4 X Hourly Professional Web Services $65.000.00%$260.00
Sub Total $260.00
GST / PST $0.00
Paid -$260.00
Total Due $0.00