Paid
Invoice
From:
NorthPrint3D
53 Edith Street
Jackson's Point, ON
L0E 1L0
Phone: 647 879 3320
Email: contact@northprint3d.ca
| Invoice Number | INV-0005 |
| Invoice Date | May 30, 2022 |
| Due Date | June 6, 2022 |
| Total Due | $31.54 |
To:
Mary Roz FlouringKitchen
flouringkitchen@gmail.com
Jan $6.77
Feb $6.72
Mar $7.22
Apr $7.20
Subtotal $27.91
Total 31.54
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Webhosting services | $31.54 | $31.54 |
| Sub Total | $31.54 |
| Tax | $0.00 |
| Total Due | $31.54 |
Payment to be sent using e-Transfer to theodor.las@gmail.com