Paid
Invoice
From:
| Invoice Number | WES-934955 |
| Invoice Date | July 16, 2024 |
| Total Due | $900.00 |
To:
HIGH TECH APPLIANCE SERVICE TORONTO
80 BRIDLEGROVE DR TORONTO,
ON M1M 3W8, CANADA
https://hightechappliance.ca
hightechappliance@yahoo.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | SEO Services for June & July 2024 | $900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |