Invoice
From:
| 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
sharanghuman69@gmail.com
Joint Invoice
Sharanveer Ghuman Agreement Number: 20210330/SINP/NK
Manismar Kaur Agreement Number: 20210330/SINP/NK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service & Consultation Charges |
$5,000.00 | 0.00% | $5,000.00 |
| 1 | Refund on Client Blackout Deduction of 25% Fee as per the retainer agreement |
$-1,250.00 | 0.00% | $-1,250.00 |
| Sub Total | $3,750.00 |
| TAX | $0.00 |
| Paid | -$5,000.00 |
| Total Due | $-1,250.00 |