Paid
Invoice Number | INV-0003 |
Invoice Date | July 16, 2020 |
Total Due | $200.00 |
1534 coronation drive,
London, Ontario
N6G 5P6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | facebook ads create and manage Facebook ads |
$100.00 | 0% | $100.00 |
1 | artciles create and post articles on the website |
$100.00 | 0.00% | $100.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |