Paid

Invoice

From:

67 Front St W
Strathroy, Ontario
N7G 4E5

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

Invoice Number INV-0080
Invoice Date January 8, 2026
Total Due $113.00
To:
tailored for paws
http://tailoredforpaws.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting

Hosting For tailoredforpaws.com

$100.000.00%$100.00
Sub Total $100.00
Tax $13.00
Total Due $113.00