Paid
Invoice
From:
| Invoice Number | WES-934939 |
| Invoice Date | June 5, 2023 |
| Total Due | $4,420.00 |
To:
S & F Food Importers
565 Edgeley Blvd. Vaughan
Ontario L4K 4G4 Canada
felixgershgorin@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | S & F Food Website Development Outstanding balance & Extra time charges included |
$4,420.00 | $4,420.00 |
| Sub Total | $4,420.00 |
| Tax | $0.00 |
| Total Due | $4,420.00 |