Invoice

From:

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

office@saicanada.ca

Invoice Number SAI-0013
Order Number 20220421/CWP/SA
Invoice Date May 25, 2022
Total Due $-1,000.00
To:
Sanyam Ahuja

2303, Columbia Ave, Castlegar, BC V1N 2X3

+1 250-608-9050

Client File Number: 20220421/CWP/SA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service & Consultation Charges
$1,000.000%$1,000.00
1 Administrative Charges $1,000.000.00%$1,000.00
Sub Total $2,000.00
TAX $0.00
Paid -$3,000.00
Total Due $-1,000.00