Paid
Invoice
From:
NorthPrint3D
53 Edith Street
Jackson's Point, ON
L0E 1L0
Phone: 647 879 3320
Email: contact@northprint3d.ca
| Invoice Number | INV-0008 |
| Invoice Date | April 25, 2023 |
| Due Date | May 2, 2023 |
| Total Due | $13.84 |
To:
Mary Roz FlouringKitchen
flouringkitchen@gmail.com
| Amazon Lightsail | ||||
| US West (Oregon) | ||||
| USD | tax | 10.5316 | ||
| january | 2023 | 5.73 | 0.7449 | 6.4749 |
| february | 2023 | 3.59 | 0.4667 | 4.0567 |
10.25USD to CAD: 13.8375 @1.35 rate
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Webhosting services | $13.84 | $13.84 |
| Sub Total | $13.84 |
| Tax | $0.00 |
| Total Due | $13.84 |
Payment to be sent using e-Transfer to theodor.las@gmail.com