Cancelled
Invoice
From:
| Invoice Number | EC-0176 |
| Invoice Date | 13 mayo, 2025 |
| Due Date | 21 mayo, 2025 |
| Total Due | $203.40 |
To:
Socia inc
1381 Wilson Ave suite A
http://romyalegria.com
ra@romyalegria.ca
Esta es una estimacion para los servicios
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back end development of website |
$95.00 | 0% | $95.00 |
| 1 | Web Design Design work on the website |
$85.00 | 0.00% | $85.00 |
| Sub Total | $180.00 |
| GST | $23.40 |
| Total Due | $203.40 |