Paid
Invoice Number | INV-0006 |
Invoice Date | July 18, 2021 |
Due Date | September 1, 2021 |
Total Due | $119.70 |
71 Greensboro Bay, Winnipeg, MB R3T 4K9
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | Website Hosting Website hosting |
$8.00 | $96.00 |
1 | Domain Name Renewal | $18.00 | $18.00 |
Sub Total | $114.00 |
GST | $5.70 |
Total Due | $119.70 |