Invoice
From:
2nd floor, 10618 105 Avenue NW
Edmonton AB T5H 0L2
emmett@enchantenetwork.ca
kathryn@enchantenetwork.ca
| Invoice Number | INV-0069 |
| Invoice Date | 30/05/2021 |
| Total Due | $20.00 |
To:
Why We March LGBT
dustin.b@whywemarch.lgbt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Budget between $10,000 to $24,999 / Budget entre 10 000 $ et 24 999 $ |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |
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.