Paid
Invoice Number | INV-00229 |
Invoice Date | December 1, 2021 |
Total Due | $100.00 |
Pure Energy Performance Inc.
209 Limeridge Rd.E.
Hamilton, Ontario L9A 2S6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Square Social Posts |
$25.00 | 0% | $75.00 |
1 | Highlight Story Post | $25.00 | 0.00% | $25.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |