Paid
Invoice
From:
| Invoice Number | WES-934903 |
| Invoice Date | March 25, 2021 |
| Total Due | $2,195.00 |
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 | ViceNBerg Cold Storage & ViceNBerg Mobile Wash Website Development | $2,195.00 | $2,195.00 |
| Sub Total | $2,195.00 |
| Tax | $0.00 |
| Total Due | $2,195.00 |