Paid
Invoice
From:
| Invoice Number | INV-15081 |
| Invoice Date | July 5, 2020 |
| Due Date | July 10, 2020 |
| Total Due | $0.00 |
To:
Fvascon Contracting Inc.
682062 Rge Rd 170 A
Plamondon
T0A 2T0
780-337-4200
http://www.quantumquonsets.com
feodk@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Designing Design work on the website |
$300.00 | 0.00% | $300.00 |
| 1 | Server Hosting Server Hosting for 1 Year |
$250.00 | 0.00% | $250.00 |
| 1 | Domain Domain Purchased as per your approval |
$30.00 | 0.00% | $30.00 |
| Sub Total | $580.00 |
| Tax | $58.00 |
| Paid | -$638.00 |
| Total Due | $0.00 |
Please do the e-transfer at steve.lawson9@icloud.com and you will get the payment update within 24 hrs.