Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0099 |
| Invoice Date | October 16, 2023 |
| Total Due | $446.25 |
To:
Balance of website design for website: https://debrakielartist.com/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Balance | $425.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $21.25 |
| Total Due | $446.25 |
For etransfers please send to [email protected] - auto deposit enabled.