Invoice

From:

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

office@saicanada.ca

Invoice Number SAI-0007
Invoice Date April 21, 2021
Total Due $-1,250.00
To:
Sharanveer Ghuman | Mansimar Kaur

301-718 9th St East Saskatoon SK S7H 0M7 (Same address for both the clients)

Mansimar Kaur PH: 236-886-4439
Sharanveer Ghuman PH: 604-506-7959

Joint Invoice
Sharanveer Ghuman Agreement Number: 20210330/SINP/NK
Manismar Kaur Agreement Number: 20210330/SINP/NK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service & Consultation Charges
$5,000.000.00%$5,000.00
1 Refund on Client Blackout

Deduction of 25% Fee as per the retainer agreement

$-1,250.000.00%$-1,250.00
Sub Total $3,750.00
TAX $0.00
Paid -$5,000.00
Total Due $-1,250.00