Paid
Invoice Number | INV-3568 |
Order Number | 3568 |
Invoice Date | July 13, 2022 |
Due Date | December 31, 2022 |
Total Due | $275.00 |
326 East Esplanade Ave
North Vancouver, British Columbia V7L1A4
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SNB 78 10/14/2022 | $275.00 | 0.00% | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |