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 |