Paid
Invoice
From:
NorthPrint3D
53 Edith Street
Jackson's Point, ON
L0E 1L0
Phone: 647 879 3320
Email: contact@northprint3d.ca
| Invoice Number | INV-0009 |
| Invoice Date | April 25, 2023 |
| Due Date | May 2, 2023 |
| Total Due | $172.31 |
To:
Mary Roz FlouringKitchen
flouringkitchen@gmail.com
Sept to Nov 2022: $172.31
PAID IN FULL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Support fee | $172.31 | $172.31 |
| Sub Total | $172.31 |
| Tax | $0.00 |
| Total Due | $172.31 |
Payment to be sent using e-Transfer to theodor.las@gmail.com