Paid
Invoice
From:
| Invoice Number | INV-1061 |
| Order Number | Inovice 3053 |
| Invoice Date | December 29, 2019 |
| Due Date | January 27, 2020 |
| Total Due | $252.00 |
To:
Eclipse Safety
https://www.eclipsesafety.ca
brandi@eclipsesafety.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email Web Hosting (Annually) Email Package - Single Email Account |
$240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| GST | $12.00 |
| Total Due | $252.00 |