Paid

Invoice

From:

505 Hood Rd. Unit 19, Markham ON L3R5V6

aftabdrivinginstructor@gmail.com

Invoice Number INV-0001
Invoice Date June 16, 2022
Total Due $0.00
To:
kjasjka

j

Test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.0043%$121.55
Sub Total $121.55
Tax $11.05
Paid -$121.55
Total Due $0.00