Paid
Invoice
From:
| Invoice Number | INV-1454 |
| Invoice Date | September 23, 2021 |
| Due Date | October 7, 2021 |
| Total Due | $0.00 |
To:
Overall Office
https://www.overalloffice.ca
cherilyn@overalloffice.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Starter Web Hosting (Annually) Starter Package - Up to 5 Emails, 5 Pages |
$144.00 | 0% | $144.00 |
| 1 | Trade agreement | $-144.00 | 0.00% | $-144.00 |
| Sub Total | $0.00 |
| GST | $0.00 |
| Total Due | $0.00 |