Paid
Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | February 28, 2022 |
| Total Due | $300.00 |
To:
Fort Land Cleaning
593 bluebell Road, London, Ontario , N5X 0B5
http://FortLandCleaning.com
mkhalrawi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website design website design www.fortlandcleaning.com |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |