Paid
Invoice
From:
| Invoice Number | INV-0140 |
| Invoice Date | September 10, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $300.00 |
To:
Rusty Nail Comedy
188 King St S, apt 213, Waterloo, Ontario N2J 0C6, Canada
http://rustynailcomedy.com
rustynailcomedy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rustynailcomedy.com Website Development -Server setup |
$1,500.00 | -80% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |