Paid
Invoice Number | WES-934905 |
Invoice Date | April 9, 2021 |
Total Due | $700.00 |
116A Viceroy Rd. Unit 5-6 Concord,
ON L4K 2M1, CANADA
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | SEO Payment March 2021 | $700.00 | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |