Paid

Invoice

From:

441 Tweed Ave
Winnipeg, MB
R2L 0W1

info@webcreate.ca

Invoice Number INV-0008
Invoice Date February 1, 2022
Due Date April 26, 2022
Total Due $20.00
To:
Veltib Accounting and Tax Services

119 Greenhoven Cres. Winnipeg, MB Canada R2R 1B5

https://www.veltibaccounting.com
Hrs/Qty Service Rate/PriceSub Total
1 Domain Name Renewal 2022 $20.00$20.00
Sub Total $20.00
GST $0.95
Total Due $20.00