Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0113 |
| Invoice Date | November 10, 2023 |
| Total Due | $630.00 |
To:
Design balance for theboxxstore.com for balance of new website design cost.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | website balance | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $30.00 |
| Total Due | $630.00 |
For etransfers please send to [email protected] - auto deposit enabled.