Paid
Invoice
From:
| Invoice Number | INV-15083 |
| Invoice Date | September 2, 2020 |
| Due Date | September 2, 2020 |
| Total Due | $354.00 |
To:
My Brokers CA
1281 91 St SW #101, Edmonton, AB T6X 1H1
Phone: (780) 479-0005
http://www.mybrokers.ca
shalu@mybrokers.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Package - SEO | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $54.00 |
| Total Due | $354.00 |
Please do the e-transfer at steve.lawson9@icloud.com and you will get the payment update within 24 hrs.