Paid
Invoice
From:
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 (Canada)
| Invoice Number | INV-DW-0069 |
| Invoice Date | July 2, 2017 |
| Due Date | August 1, 2017 |
| Total Due | $155.00 |
To:
Agnosante
5924 McLynn
Montreal, QC H3X 2R2
https://www.agnosante.com
info@agnoeats.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Square Plugin | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |
Cheques can be made payable to:
Daniel Wolfe
6840 Ch. Holland
Cote St. Luc, QC H4W 1L6