Invoice
From:
Sai Canada Immigration

125-9303 34 Ave NW, Edmonton, AB T6E 5W8

office@saicanada.ca

Invoice Number SAI-0010
Invoice Date May 27, 2021
Total Due $-600.00
To:
Amanpreet Kaur

1302 1st Avenue NW, Moose Jaw

306-690-2095

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultation & Administrative Charges $400.000.00%$400.00
Sub Total $400.00
TAX $0.00
Paid -$1,000.00
Total Due $-600.00

Payment is due within 2 days from date of invoice.

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