Paid
Invoice Number | WES-934941 |
Invoice Date | July 14, 2023 |
Total Due | $900.00 |
80 BRIDLEGROVE DR TORONTO,
ON M1M 3W8, CANADA
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | SEO Payment June & July 2023 | $900.00 | $900.00 |
Sub Total | $900.00 |
Tax | $0.00 |
Total Due | $900.00 |