Paid
Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | December 27, 2021 |
| Due Date | March 31, 2022 |
| Total Due | $250.00 |
To:
Veltib Accounting and Tax Services
119 Greenhoven Cres. Winnipeg, MB Canada R2R 1B5
https://www.veltibaccounting.com
info@veltibaccounting.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2021 Website Maintenance and Upgrades | $250.00 | $250.00 |
| Sub Total | $250.00 |
| GST | $11.90 |
| Total Due | $250.00 |