Invoice
From:
| Invoice Number | INV-0085 |
| Invoice Date | May 21, 2026 |
| Total Due | $640.20 |
To:
On The Books
257 Shackleton St. Dutton. ON, N0L 1J0
http://www.getonthebooks.ca
ryan@getonthebooks.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wordpress Theme |
$56.55 | 0% | $56.55 |
| 17 | Working Hours | $30.00 | 0.00% | $510.00 |
| Sub Total | $566.55 |
| Tax | $73.65 |
| Total Due | $640.20 |