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 $-450.00
To:
Amanpreet Kaur

1302 1st Avenue NW, Moose Jaw

306-690-2095

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultation & Administrative Charges
$800.000.00%$800.00
1 Special Concession on Fee $-250.000.00%$-250.00
Sub Total $550.00
TAX $0.00
Paid -$1,000.00
Total Due $-450.00