Invoice
From:
2nd floor, 10618 105 Avenue NW
Edmonton AB T5H 0L2
emmett@enchantenetwork.ca
kathryn@enchantenetwork.ca
| Invoice Number | INV-0155 |
| Invoice Date | 22/09/2022 |
| Due Date | 22/10/2022 |
| Total Due | $200.00 |
To:
https://www.calgaryoutlink.ca/
info@calgaryoutlink.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Budget between $150,000 to $249,999 / Budget entre 150 000 $ et 249 999 $ |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
Please pay through PayPal - Note that you do not necessarily need a Paypal account. You can pay with your credit card as well.
Veuillez payer via PayPal - Notez que vous n'avez pas forcément besoin d'un compte Paypal. Vous pouvez également payer avec votre carte de crédit.