Paid
Invoice Number | INV-0019 |
Invoice Date | January 12, 2022 |
Total Due | $340.35 |
1534 coronation drive,
London, Ontario
N6G 5P6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | customize fields for shopping cart orders |
$115.00 | 0% | $115.00 |
1303 | written content |
$0.05 | 0% | $65.15 |
1 | visual content |
$15.00 | 0% | $15.00 |
4 | Working Hours |
$25.00 | 0% | $100.00 |
1 | Invoice system | $40.00 | 0.00% | $40.00 |
Sub Total | $335.15 |
Tax | $5.20 |
Total Due | $340.35 |