Paid
Invoice
From:
| Invoice Number | INV-1287 |
| Order Number | Invoice 3068 |
| Invoice Date | November 23, 2019 |
| Due Date | January 15, 2020 |
| Total Due | $2,254.35 |
To:
Peddler Consignment
https://www.heavyoilfieldtrucks.com
k.leipert@heavyoilfieldtrucks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full Web Design Full Website Design Set-up (One Time) |
$1,199.00 | 0% | $1,199.00 |
| 1 | Full Web Hosting (Annually) Full Package - Unlimited Emails, Unlimited Pages |
$948.00 | 0.00% | $948.00 |
| Sub Total | $2,147.00 |
| GST | $107.35 |
| Total Due | $2,254.35 |