Paid
Invoice Number | INV-0077 |
Invoice Date | December 8, 2019 |
Due Date | December 13, 2019 |
Total Due | $141.75 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.15 | Helpmerhondas.ca -Analyse helpmerhondas.ca setup + request admin privileges for data export |
$45.00 | 0.00% | $141.75 |
Sub Total | $141.75 |
Tax | $0.00 |
Total Due | $141.75 |