Invoice

From:

3079 Bayview Ave,Toronto
M2K1G2 ON, Canada
416884-4849

Invoice Number 1014
Invoice Date February 2, 2023
Total Due $13.20
To:
test

test

test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 test

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$12.0010%$13.20
Sub Total $13.20
Tax $0.00
Total Due $13.20