Paid

Invoice

From:

Edmonton, Alberta

steve.lawson9@icloud.com | steve@brickyourbrand.com

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Package - SEO $300.000.00%$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.