Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0085 |
| Invoice Date | August 30, 2023 |
| Total Due | $787.50 |
To:
Monthly web work for shoplistics.com billed at 10 hours @ $ 75 per hour for the month of September 2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance | $750.00 | 0% | $750.00 |
| Sub Total | $750.00 |
| Tax | $37.50 |
| Total Due | $787.50 |
For etransfers please send to [email protected] - auto deposit enabled.