Paid
Invoice
From:
| Invoice Number | INV-1503 |
| Invoice Date | April 19, 2022 |
| Total Due | $100.00 |
To:
ROBERT HANNAH
4344 Mount Seymour Parkway
North Vancouver, B.C.
V7G 1E1
robert@bur-han.ca
1
| 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 |