Paid
Invoice
From:
| Invoice Number | INV-4517 |
| Invoice Date | October 14, 2022 |
| Total Due | $100.00 |
To:
ADRIAN CHUN MAN TAM
UNIT 29 12871 JACK BELL DRIVE
Richmond, British Columbia V6V 2T8
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 |