Invoice

From:

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

office@saicanada.ca

Invoice Number SAI-0009
Invoice Date April 30, 2021
Total Due $-450.00
To:
Ravneet Singh Khanna

318-6137, Stanton DR SW, Edmonton, AB, T6X 0Y3

431-336-3231

Client Retainer No: 2021/04/20/AINPPR-RK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultation & Administrative Charges
$750.000.00%$750.00
1 Special Concession on Fee $-200.000.00%$-200.00
Sub Total $550.00
TAX $0.00
Paid -$1,000.00
Total Due $-450.00