Paid
Invoice Number | INV-0264 |
Invoice Date | August 17, 2024 |
Due Date | August 31, 2024 |
Total Due | $663.75 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14.75 | CMHA Website -Website Design |
$45.00 | 0.00% | $663.75 |
Sub Total | $663.75 |
Tax | $0.00 |
Total Due | $663.75 |