Paid
Invoice
From:
| Invoice Number | WES-934923 |
| Invoice Date | March 6, 2022 |
| Total Due | $600.00 |
To:
Megecity/Kamaljit
Phone: 4169304090
https://www.megacities.ca/
kamalbir03@gmail.com
Note: Pradeep uncle paid: 2300$ his and 600$ for Kamaljit
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Mega City's Bristol Place Condos Listing Design/Development Property Listing Link: https://www.megacities.ca/bristol-place-condos-agent2/ |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |