Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0193
Invoice Date July 28, 2024
Total Due $248.85
To:
Hooking Them Up Fishing Charters

707 Nimpkish Heights Road
Port McNeil
V0N2R0

2508825088

http://vanislefishing.com

spam and deliverabilty for port hard and winter harbour fishing websites

Hrs/Qty Service Rate/PriceAdjustSub Total
2 spam and deliverabilty
$78.500%$157.00
1 Monthly SEO for August 2024 $80.000.00%$80.00
Sub Total $237.00
Tax $11.85
Total Due $248.85

For etransfers please send to [email protected] - auto deposit enabled.