Invoice Number | INV-0002 |
Invoice Date | March 12, 2024 |
Total Due | $1,469.34 |
81 Zenway Blvd. , Woodbridge, Ontario, L4H 0S5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Adamasfinancial.ca Website Rebuild - Website redesign + Rebuild (WordPress CMS) - 24 hour contact via email phone 289-600-9229 |
$1,999.99 | 0.00% | $1,999.99 |
Sub Total | $1,999.99 |
Tax | $260.00 |
Paid | -$790.65 |
Total Due | $1,469.34 |