Paid
Invoice
From:
| Invoice Number | WES-934911 |
| Invoice Date | August 3, 2021 |
| Total Due | $1,750.00 |
To:
Avr Distribution In
GTA Ontario, Canada
Contact: 905-237-1352
https://www.avrdistribution.ca
ron@avrdistribution.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Website Development | $1,750.00 | $1,750.00 |
| Sub Total | $1,750.00 |
| Tax | $0.00 |
| Total Due | $1,750.00 |