Paid
Invoice
From:
Green Web Buzz
A30 Katie lane
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
Mayadaal-baihani@hotmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
web site design and development
$500.00
0.00%
$500.00
Sub Total
$500.00
Tax
$0.00
Total Due
$500.00
Invoice Number
INV-0044
Total Due
$500.00