Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | March 14, 2022 |
| Total Due | $895.00 |
To:
OSRClub
35 Katie Lane, Strathroy, Ontario
ontariosportridersclub@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | web site design and development |
$750.00 | 0% | $750.00 |
| 1 | Plugin | $145.00 | 0.00% | $145.00 |
| Sub Total | $895.00 |
| Tax | $0.00 |
| Total Due | $895.00 |