Invoice

From:

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

office@saicanada.ca

Invoice Number SAI-0012
Invoice Date August 17, 2021
Total Due $-2,000.00
To:
Loveleenjot Kaur

1715 37A Ave NW, Edmonton, AB

780-655-6793

Client Retainer No: 20210315/EE/LK
Case Invoice NO: SCIC-10056

Hrs/Qty Service Rate/PriceAdjustSub Total
1 \ AINP PR Application

Invoice NO: SCIC - 10056

$3,000.000.00%$3,000.00
1 Refund Processed against Professional Fee $-2,000.000.00%$-2,000.00
Sub Total $1,000.00
TAX $0.00
Paid -$3,000.00
Total Due $-2,000.00