Paid
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
Invoice Number | INV- WS-0121 |
Invoice Date | December 16, 2023 |
Total Due | $94.50 |
707 Nimpkish Heights Road
Port McNeil
V0N2R0
2508825088
billed 1 hour
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | hour design time | $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.