Invoice Number | INV-0031 |
Invoice Date | November 13, 2023 |
Total Due | $56.50 |
1534 coronation drive,
London, Ontario
N6G 5P6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | webhosting webhosting Package Yearly Plane |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $6.50 |
Total Due | $56.50 |