Paid
Invoice
From:
| Invoice Number | WES-934926 |
| Invoice Date | June 15, 2021 |
| Total Due | $1,570.00 |
To:
ViceNberg Cold Storage INC
4545 Steeles Ave. West
North York, ON M9L 1X3
289-357-0727
https://vicenbergcoldstorage.ca
vicenbergcoldstorage@outlook.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Website Products Page setup and Products addon |
$470.00 | $470.00 |
| 1 | SEO & Social Media May & June months ($550/month) | $1,100.00 | $1,100.00 |
| Sub Total | $1,570.00 |
| Tax | $0.00 |
| Total Due | $1,570.00 |