Paid

Invoice

From:

67 Front St W
Strathroy, Ontario
N7G 4E5

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

Invoice Number INV-0074
Invoice Date December 16, 2024
Total Due $0.00
To:
ibusinessco.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00