Paid

Invoice

From:

A30 Katie lane
Strathroy, Ontario
N7G 4E5

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

Invoice Number INV-0046
Invoice Date March 9, 2023
Due Date April 21, 2023
Total Due $84.75
To:
ibusinessco.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting
$50.000%$50.00
1 Domain $25.000.00%$25.00
Sub Total $75.00
Tax $9.75
Total Due $84.75