Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0107 |
| Invoice Date | October 31, 2023 |
| Total Due | $0.00 |
To:
Website formatting for website https://qdot.tech/ for Desktop, Tablet and mobile. Billed at 3 hrs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Web Site Work | $95.00 | 0.00% | $285.00 |
| Sub Total | $285.00 |
| Tax | $14.25 |
| Paid | -$299.25 |
| Total Due | $0.00 |
For etransfers please send to [email protected] - auto deposit enabled.