Paid

Invoice

From:

A30 Katie lane
Strathroy, Ontario
N7G 4E5

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

Invoice Number INV-0027
Invoice Date March 14, 2022
Total Due $895.00
To:
OSRClub

35 Katie Lane, Strathroy, Ontario

Hrs/Qty Service Rate/PriceAdjustSub Total
1 web site design and development
$750.000%$750.00
1 Plugin $145.000.00%$145.00
Sub Total $895.00
Tax $0.00
Total Due $895.00