Invoice Number | SAI-0010 |
Invoice Date | May 27, 2021 |
Total Due | $-600.00 |
1302 1st Avenue NW, Moose Jaw
306-690-2095
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Consultation & Administrative Charges | $400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
TAX | $0.00 |
Paid | -$1,000.00 |
Total Due | $-600.00 |