Paid
Invoice Number | WES-934931 |
Invoice Date | October 17, 2022 |
Total Due | $5,500.00 |
565 Edgeley Blvd. Vaughan
Ontario L4K 4G4 Canada
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | S & F Food Website Development Initial Deposit of the total: $8820 |
$5,500.00 | $5,500.00 |
Sub Total | $5,500.00 |
Tax | $0.00 |
Total Due | $5,500.00 |