Paid
Invoice
From:
| Invoice Number | INV-1268 |
| Order Number | Invoice 3027 |
| Invoice Date | November 12, 2019 |
| Due Date | December 11, 2019 |
| Total Due | $239.40 |
To:
Wainwright & District Family and Community Services
https://www.wdfcs.ca
fcsdirector@silvercrest.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full Web Hosting (Annually) Non- Profit Discount Full Package - Unlimited Emails, Unlimited Pages |
$228.00 | 0.00% | $228.00 |
| Sub Total | $228.00 |
| GST | $11.40 |
| Total Due | $239.40 |