Paid
Invoice
From:
125-9303 34 Ave NW, Edmonton, AB T6E 5W8
office@saicanada.ca
| Invoice Number | SAI-0001 |
| Invoice Date | December 15, 2020 |
| Total Due | $4,000.00 |
To:
Client
Unit 1, 1101 108th Street
North Battleford
SK, S9A2B1
+1 306 - 441-1326
myselfbali@gmail.com
Client File NO: 2020/12/15/SINPWPOWPTRVPR-NB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service & Consultation Charges Services Offered : |
$4,000.00 | 0.00% | $4,000.00 |
| Sub Total | $4,000.00 |
| TAX | $200.00 |
| Discount | -$200.00 |
| Total Due | $4,000.00 |