Paid
Invoice Number | INV-0137 |
Invoice Date | July 12, 2021 |
Due Date | July 17, 2021 |
Total Due | $843.75 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18.75 | Off The Cleaver Website -Setup domain on cPanel |
$45.00 | 0.00% | $843.75 |
Sub Total | $843.75 |
Tax | $0.00 |
Total Due | $843.75 |