Paid

Invoice

From:

NorthPrint3D
53 Edith Street
Jackson's Point, ON
L0E 1L0

Phone: 647 879 3320
Email: contact@northprint3d.ca

Invoice Number INV-0004
Invoice Date October 13, 2021
Due Date October 14, 2021
Total Due $0.00
To:
Mary Roz FlouringKitchen

Web hosting for FlouringKitchen.com

Hrs/Qty Service Rate/PriceSub Total
1 web hosting 3 months - Oct, Nov, Dec 2021 $26.14$26.14
Sub Total $26.14
Tax $0.00
Paid -$26.14
Total Due $0.00

Payment to be sent using e-Transfer to theodor.las@gmail.com