Invoice Number | WES-934969 |
Invoice Date | April 28, 2025 |
Total Due | $275.00 |
GTA Ontario, Canada
Contact: 905-237-1352
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | avrspecialevents.ca Domain Renewal |
$55.00 | $55.00 |
1 | Avr Special Events Hosting for 1 year |
$110.00 | $110.00 |
1 | Avr Distribution Hosting for 1 year | $110.00 | $110.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |