Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00355 |
| Invoice Date | April 13, 2023 |
| Total Due | $150.00 |
To:
Pam Gushue
78 King St W, Bowmanville, ON L1C 1R4
Revel Rose Beauty Lounge
https://www.revelrosebeauty.com/
Revelbowmanville@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flat Rate Website Hosting Domain: https://revelrosebeauty.com/ |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |