Paid
Invoice Number | INV-0164a |
Invoice Date | August 13, 2022 |
Due Date | September 1, 2022 |
Total Due | $810.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16.5 | Leedway Website Design + Development - August 2-13th -Leeway Website Design |
$45.00 | 0% | $742.50 |
1.5 | Leedway Changes from Emad - October 10 Changes: |
$45.00 | 0.00% | $67.50 |
Sub Total | $810.00 |
Tax | $0.00 |
Total Due | $810.00 |