Paid
Invoice
From:
| Invoice Number | INV-1494 |
| Order Number | Invoice 3096 |
| Invoice Date | January 1, 2022 |
| Due Date | January 1, 2022 |
| Total Due | $995.40 |
To:
Lloydminster Bandits
https://www.lloydminsterbandits.com
rachel@prolinelocators.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full Web Hosting (Annually) Full Package - Unlimited Emails, Unlimited Pages |
$948.00 | 0.00% | $948.00 |
| Sub Total | $948.00 |
| GST | $47.40 |
| Total Due | $995.40 |