Invoice

From:

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

office@saicanada.ca

Invoice Number SAI-0002
Order Number To BE PAID BY OWNER
Invoice Date November 26, 2020
Total Due $0.00
To:
Client

32, Dwarkapuri Society, Radhanpur Road,
Mehsana, Gujrat, India

+91 8511164231

Client File No.: 20201126/SINP/CWP/PR/D

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service & Consultation Charges $0.000.00%$0.00
Sub Total $0.00
TAX $0.00
Total Due $0.00