Paid
Invoice Number | INV-0123 |
Invoice Date | April 9, 2021 |
Due Date | April 14, 2021 |
Total Due | $157.50 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.5 | Swift Continental Web Work -Remove social media broken links from footer |
$45.00 | 0.00% | $157.50 |
Sub Total | $157.50 |
Tax | $0.00 |
Total Due | $157.50 |