Paid

Invoice

From:
Invoice Number INV-0011
Invoice Date September 13, 2020
Total Due $0.00
To:
Dakota Construction Inc

Includes 1 non-transferable license to the Haswell Creative Website Management Platform

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Monthly Website Hosting $22.500.00%$270.00
Sub Total $270.00
GST / PST $27.00
Paid -$297.00
Total Due $0.00