Paid
Invoice Number | INV-15082 |
Invoice Date | July 18, 2020 |
Due Date | July 18, 2020 |
Total Due | $700.00 |
302-4218 50St Leduc Alberta T9E 4G1
+1-780-788-9105
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Designing Consulting Firm Website Designing |
$249.00 | 0.00% | $249.00 |
1 | Server Hosting Server Hosting for 1 Year |
$250.00 | 0.00% | $250.00 |
2 | Domain Domain Purchased as per your approval |
$30.00 | 0.00% | $60.00 |
1 | Language Converter Language Converter (French) |
$100.00 | 0.00% | $100.00 |
Sub Total | $659.00 |
Tax | $41.00 |
Total Due | $700.00 |
Please do the e-transfer at steve.lawson9@icloud.com and you will get the payment update within 24 hrs.