Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0032
Invoice Date June 13, 2018
Due Date June 23, 2018
Total Due $85.00
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Updating shipping costs

Updating shipping costs$10/15

$45.000.00%$45.00
1 Other fixes

various changes + checkout message and style update

$40.000.00%$40.00
Sub Total $85.00
Tax $0.00
Total Due $85.00