Paid
Invoice
From:
| Invoice Number | INV-0593 |
| Invoice Date | August 18, 2021 |
| Total Due | $100.00 |
To:
Kate McWhirter
14 Anderson Cres.
Cranbrook, B.C.
V1C 3G7
Cell #:250-417-1370
boxin_bunny@yahoo.ca
| 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 |