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
ravneet1823@gmail.com
Client Retainer No: 2021/04/20/AINPPR-RK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultation & Administrative Charges |
$750.00 | 0% | $750.00 |
| 1 | Special Concession on Fee | $-200.00 | 0.00% | $-200.00 |
| Sub Total | $550.00 |
| TAX | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $-450.00 |