Paid
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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Service & Consultation Charges | $5,000.00 | 0.00% | $5,000.00 |
Sub Total | $5,000.00 |
TAX | $250.00 |
Discount | -$250.00 |
Total Due | $5,000.00 |