Paid

Invoice

From:

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

office@saicanada.ca

Invoice Number SAI-0003
Invoice Date April 14, 2021
Total Due $5,000.00
To:
Client

B 10 Lot 29F, Feria St., Katarungan Village,
Muntinlupa City, Philippines

+63 9479948128

Client File NO: 2020/09/02-SINP-PR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service & Consultation Charges $5,000.000.00%$5,000.00
Sub Total $5,000.00
TAX $250.00
Discount -$250.00
Total Due $5,000.00