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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Service & Consultation Charges |
$5,000.00 | 0% | $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 |