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