Invoice

From:

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

office@saicanada.ca

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service & Consultation Charges $3,500.000.00%$3,500.00
Sub Total $3,500.00
TAX $0.00
Paid -$1,000.00
Total Due $2,500.00