Paid
Invoice Number | INV-0005 |
Invoice Date | October 2, 2020 |
Due Date | October 16, 2020 |
Total Due | $254.38 |
1534 coronation drive,
London, Ontario
N6G 5P6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Commission (month of Augest) |
$102.97 | 0% | $102.97 |
1 | Monthly Commission (month of September) | $151.41 | 0.00% | $151.41 |
Sub Total | $254.38 |
Tax | $0.00 |
Total Due | $254.38 |