Paid
Invoice
From:
| Invoice Number | INV-1327 |
| Invoice Date | May 21, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $995.40 |
To:
Newcart Contracting Ltd.
https://www.newcartcontracting.com
ap@newcartcontracting.com
| 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 |