Invoice
From:
Green Web Buzz

67 Front St W
Strathroy, Ontario
N7G 4E5

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

Invoice Number INV-0086
Invoice Date June 30, 2026
Total Due $67.80
To:
OSRClub

35 Katie Lane, Strathroy, Ontario

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Working Hours $30.000.00%$60.00
Sub Total $60.00
Tax $7.80
Total Due $67.80

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