Paid
Invoice Number | INV-0163 |
Invoice Date | May 2, 2022 |
Due Date | May 13, 2022 |
Total Due | $2,000.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | KevinAsheForMayor.com -Website design/development |
$2,000.00 | 0.00% | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Total Due | $2,000.00 |