Paid
Invoice
From:
| Invoice Number | WES-934914 |
| Invoice Date | April 9, 2021 |
| Total Due | $952.00 |
To:
Universal Work Wear
BAY 11, 2135- 32nd Avenue NE
Calgary AB Canada T2E 6Z3
Tel: 403-717-3780
Fax: 403-717-3746
Toll Free: 1-866-442-7303
https://universalworkwear.ca
universalworkwear@shaw.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Universal Work Wear Corp Module Development Developing Multiple Shipping address for Companies under Universal Work Wear Corp. |
$952.00 | $952.00 |
| Sub Total | $952.00 |
| Tax | $0.00 |
| Total Due | $952.00 |