Paid

Invoice
From:
Daniel Wolfe

6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)

Invoice Number DW-1016
Invoice Date March 17, 2018
Due Date April 16, 2018
Total Due $0.00
To:
Soaq

144-4020 Saint Ambroise Street
Montreal, Qc H4C 2C7

https://soaq.co

To be reimbursed to Daniel's PayPal account.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PayPal transaction $329.990.00%$329.99
Sub Total $329.99
Tax $0.00
Paid -$329.99
Total Due $0.00

Thank you for your business! Payment can be made by Credit Card (if available, through the green button in the top-left of the online invoice page) or by cheque. Payment is due within 30 days from date of invoice.

Thanks for choosing Daniel Wolfe | daniel@dw.vc
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