Paid
Invoice Number | INV-1693 |
Order Number | 1693 |
Invoice Date | July 13, 2022 |
Due Date | December 31, 2022 |
Total Due | $275.00 |
4941 Mt. Matheson Road
Sooke, BC
V9A1C6
250-634-4941
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WCWW3+ - 05/20/2022 | $275.00 | 0.00% | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |