Paid

Invoice
From:
Green Web Buzz

67 Front St W
Strathroy, Ontario
N7G 4E5

admin@greenwebbuzz.ca
+1 226-688-7812

Invoice Number INV-0044
Invoice Date February 1, 2023
Total Due $500.00
To:
ibusinessco.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 web site design and development $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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