Paid
Invoice
From:
Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0100 |
| Invoice Date | October 17, 2023 |
| Total Due | $94.50 |
To:
Hooking Them Up Fishing Charters
707 Nimpkish Heights Road
Port McNeil
V0N2R0
2508825088
http://vanislefishing.com
Add Googler Service: conversion to website, configure and test. Billed 1 hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Services | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $4.50 |
| Total Due | $94.50 |
For etransfers please send to [email protected] - auto deposit enabled.