Paid
Invoice Number | INV-15083 |
Invoice Date | September 2, 2020 |
Due Date | September 2, 2020 |
Total Due | $354.00 |
1281 91 St SW #101, Edmonton, AB T6X 1H1
Phone: (780) 479-0005
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.