Paid
Invoice Number | WES-934940 |
Invoice Date | June 5, 2023 |
Total Due | $1,100.00 |
4545 Steeles Ave. West
North York, ON M9L 1X3
289-357-0727
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | SEO & Social Media May & Juner 2023 Months ($550/month) | $1,100.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |