Paid
Invoice Number | WES-934947 |
Invoice Date | November 9, 2023 |
Total Due | $2,712.00 |
565 Edgeley Blvd. Vaughan
Ontario L4K 4G4 Canada
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | S & F Food Website Maintenance | $2,712.00 | $2,712.00 |
Sub Total | $2,712.00 |
Tax | $0.00 |
Total Due | $2,712.00 |