Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | March 25, 2023 |
| Total Due | $45.00 |
To:
Dina Creations
725 Kennedy Cir, Milton, ON L9E 1R9
http://dinacreation.com
kalhelo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 GB Hosting Package | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |