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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service & Consultation Charges | $0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| TAX | $0.00 |
| Total Due | $0.00 |