Paid
Invoice Number | INV-0007 |
Order Number | 1 |
Invoice Date | May 11, 2020 |
Total Due | $0.00 |
#102, 2951 Ellwood Drive
Edmonton, AB
T6X 0B1
780-920-3000
780-456-8745
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 4 X Hourly Professional Web Services | $65.00 | 0.00% | $260.00 |
Sub Total | $260.00 |
GST / PST | $0.00 |
Paid | -$260.00 |
Total Due | $0.00 |