Paid
Invoice Number | INV-0260 |
Invoice Date | July 1, 2024 |
Due Date | August 30, 2024 |
Total Due | $5,000.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Dye and Russell Technical Work and Setup -Clio file system import and testing + file structure setup |
$5,000.00 | 0.00% | $5,000.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Total Due | $5,000.00 |