Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0182 |
| Invoice Date | June 4, 2024 |
| Total Due | $110.25 |
To:
1 hour design work for debrakielartist.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | hour work on website | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $5.25 |
| Total Due | $110.25 |
For etransfers please send to [email protected] - auto deposit enabled.