Invoice Number | INV-0016 |
Invoice Date | May 7, 2021 |
Total Due | $231.75 |
1534 coronation drive,
London, Ontario
N6G 5P6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Commission (month of March 2021) |
$201.75 | 0% | $201.75 |
1 | Customize CSS code for front page products | $30.00 | 0.00% | $30.00 |
Sub Total | $231.75 |
Tax | $0.00 |
Total Due | $231.75 |