Paid
Invoice
From:
| Invoice Number | WES-934912 |
| Invoice Date | July 26, 2021 |
| Total Due | $1,200.00 |
To:
S & F Food Importers
565 Edgeley Blvd. Vaughan
Ontario L4K 4G4 Canada
felixgershgorin@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance & Support: Aug-Oct 2021 Ongoing Website Maintenance & Technical Support |
$1,200.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |