Paid
Invoice Number | INV-0017 |
Invoice Date | September 21, 2017 |
Due Date | September 28, 2017 |
Total Due | $2,800.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Unique Dancewear e-commerce Website Web development and product additions |
$2,800.00 | 0.00% | $2,800.00 |
Sub Total | $2,800.00 |
Tax | $0.00 |
Total Due | $2,800.00 |