Cancelled
Invoice
From:
Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55
| Invoice Number | INV- WS-0090 |
| Invoice Date | September 14, 2023 |
| Total Due | $241.50 |
To:
Area 250 Renovations
PO Box 44149 Gorge RPO
Victoria BC
V9A 7K1
https://area250renovations.com/
2 month bill for maintaining and creating content for Area 250 Facebook Page. Billed at $ 115 per month plus GST
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Social Media Marketing | $115.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $11.50 |
| Total Due | $241.50 |
For etransfers please send to [email protected] - auto deposit enabled.