Paid
Invoice Number | INV-0129 |
Invoice Date | May 11, 2021 |
Due Date | July 17, 2021 |
Total Due | $1,900.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tin Knockers Website Development |
$1,450.00 | 0% | $1,450.00 |
10 | Additional Work Hours Additional content + Updates + Product work |
$45.00 | 0.00% | $450.00 |
Sub Total | $1,900.00 |
Tax | $0.00 |
Total Due | $1,900.00 |