Paid
Invoice
From:
| Invoice Number | WES-934950 |
| Invoice Date | February 16, 2024 |
| Total Due | $550.00 |
To:
ViceNberg Cold Storage INC
4545 Steeles Ave. West
North York, ON M9L 1X3
289-357-0727
https://vicenbergcoldstorage.ca
vicenbergcoldstorage@outlook.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | SEO & Social Media Jan 2024 Month ($550/month) | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |