Paid
Invoice
From:
| Invoice Number | INV-0448 |
| Invoice Date | June 17, 2021 |
| Total Due | $100.00 |
To:
FRANK GRECO
701 23a Ave. North
Cranbrook, BC
V1C5K9
bogutking@hotmail.com
3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Official Registration | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |