Invoice Number | INV-0020 |
Invoice Date | February 12, 2022 |
Total Due | $45.20 |
1534 coronation drive,
London, Ontario
N6G 5P6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hosting | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $5.20 |
Total Due | $45.20 |