Paid
Invoice
From:
| Invoice Number | INV-1197 |
| Order Number | Invoice 2838 |
| Invoice Date | September 13, 2018 |
| Due Date | October 12, 2018 |
| Total Due | $245.70 |
To:
Winton Industries Ltd.
https://www.wintonind.ca
jerrit@wintonind.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Starter Web Hosting (Semi-Annually) Starter Package - Up to 5 Emails, 5 Pages |
$234.00 | 0.00% | $234.00 |
| Sub Total | $234.00 |
| GST | $11.70 |
| Total Due | $245.70 |