Paid
Invoice
From:
| Invoice Number | INV-0064 |
| Invoice Date | February 6, 2024 |
| Total Due | $75.00 |
To:
scottgunn
1425 Birchwood Dr
London, ON
https://scottgunn.ca/
scott@scottgunn.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Working Hours Create a new page for a WordPress website with video instructions how to use it. |
$25.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |