Invoice
From:
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
kaur.can96@gmail.com
| 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 |