Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00127 |
| Invoice Date | October 25, 2021 |
| Total Due | $26.05 |
To:
Brad James
1480 Pickering Parkway - Apartment 304
Pickering ON, L1V3V7
Alpha Nerds
elliott19901990@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Thank you card design cost & print setup 30mins charged for design time |
$15.00 | 0% | $15.00 |
| 1 | HST |
$11.05 | 0% | $11.05 |
| 1 | Print Cost - Order Placed 10/25/21 (Paid) |
$85.00 | -100% | $0.00 |
| Sub Total | $26.05 |
| Tax | $0.00 |
| Total Due | $26.05 |