Paid
Invoice Number | INV-15081 |
Invoice Date | July 5, 2020 |
Due Date | July 10, 2020 |
Total Due | $0.00 |
682062 Rge Rd 170 A
Plamondon
T0A 2T0
780-337-4200
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.