Invoice
From:
| 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
kaur.can96@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultation & Administrative Charges |
$800.00 | 0.00% | $800.00 |
| 1 | Special Concession on Fee | $-250.00 | 0.00% | $-250.00 |
| Sub Total | $550.00 |
| TAX | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $-450.00 |