Invoice
From:
| Invoice Number | EC-0186 |
| Invoice Date | 17 julio, 2026 |
| Due Date | 25 julio, 2026 |
| Total Due | $119.50 |
To:
Annual return information 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual return information Information required under Canada Business Corporations Act. |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| GST | $19.50 |
| Discount | -$50.00 |
| Total Due | $119.50 |