Paid

Invoice

From:

A30 Katie lane
Strathroy, Ontario
N7G 4E5

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

Invoice Number INV-0019
Invoice Date January 12, 2022
Total Due $340.35
To:
kkitchen

1534 coronation drive,
London, Ontario
N6G 5P6

http://www.kayinkitchen.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 customize fields for shopping cart orders
$115.000%$115.00
1303 written content
$0.050%$65.15
1 visual content
$15.000%$15.00
4 Working Hours
$25.000%$100.00
1 Invoice system $40.000.00%$40.00
Sub Total $335.15
Tax $5.20
Total Due $340.35