Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0014
Invoice Date July 3, 2017
Due Date July 10, 2017
Total Due $125.00
To:
Donny Petersen

-

http://www.donnypetersen.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Updates

Currency change, manual password recovery, product addition, announcement updates

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00