Invoice
From:
| Invoice Number | SAI-(2021/04/20/AINPPR-RK) |
| Invoice Date | April 20, 2021 |
| Due Date | April 22, 2021 |
| Total Due | $2,500.00 |
To:
Ravneet Singh Khanna
318-6137, Stanton DR SW, Edmonton, AB, T6X 0Y3
431-336-3231
ravneet1823@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service & Consultation Charges | $3,500.00 | 0.00% | $3,500.00 |
| Sub Total | $3,500.00 |
| TAX | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $2,500.00 |